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Company registration number:
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13808894
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Sephton Motors Limited
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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57,027
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61,519
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Current assets
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43,473
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47,112
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Creditors: amounts falling due within one year
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(45,789)
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(58,956)
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Net current liabilities
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(2,316)
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(11,844)
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Total assets less current liabilities
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54,711
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49,675
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Creditors: amounts falling due after more than one year
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(1,824)
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(8,630)
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Provisions for liabilities
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(11,216)
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(11,216)
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NET ASSETS
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41,671
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29,829
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CAPITAL AND RESERVES
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41,671
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29,829
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Notes
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1
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Company information
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Sephton Motors Limited is a private company registered in England and Wales. Its registered number is 13808894. The company is limited by shares. Its registered office is Sephton Motors, Lingdale Road, Prenton, Merseyside, CH43 8TE.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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As at 31 December 2025 Sephton Motors Ltd owes the directors the following amounts: Mr G Sephton £25,340 Mr A Sephton £9,375
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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