BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a holding company. 23 September 2026 0 15988645 2025-10-31 15988645 2024-09-30 15988645 2024-10-01 2025-10-31 15988645 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-10-31 15988645 uk-curr:PoundSterling 2024-10-01 2025-10-31 15988645 uk-bus:AbridgedAccounts 2024-10-01 2025-10-31 15988645 uk-core:CapitalReserve 2025-10-31 15988645 2024-10-01 2025-10-31 15988645 uk-bus:Director1 2024-10-01 2025-10-31 15988645 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-10-31 15988645 uk-bus:Micro-entities 2024-10-01 2025-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
SEM Capital Ltd
 
Unaudited Financial Statements
 
for the financial period from 1 October 2024 (date of incorporation) to 31 October 2025



SEM Capital Ltd
Company Registration Number: 15988645
STATEMENT OF FINANCIAL POSITION
as at 31 October 2025

    Oct 25
  £
 
Fixed Assets 1
  ─────────
Current assets 101
Creditors: amounts falling due within one year (1)
  ─────────
Net Current Assets 100
  ─────────
Total Assets less Current Liabilities 101
  ─────────
Net Assets 101
  ═════════
 
Capital and Reserves 101
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
SEM Capital Ltd is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 15988645The registered office of the company is 6 Ferranti Court, Staffordshire Technology Park, Stafford, Staffordshire, ST18 0LQ, United Kingdom . The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 

The financial statements have not been prepared on a going concern basis. In making this assessment, the director has considered the company's current financial position and concluded the company does not remain a going concern.

     
3. Employees
 
The average number of persons employed by the company (including directors) during the year, was 1
   
4. Post-Balance Sheet Events
 

Since the balance sheet date, the company's subsidiary has gone into administration. An impairment loss

has been recognised in the financial statements.

     
For the financial period from 1 October 2024 (date of incorporation) to 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 23 September 2026 and signed by:
 
   
________________________________  
Mr Jamie Reynolds  
Director