SEPIA LABS LTD

Company Registration Number:
14929858 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 July 2025

End date: 31 December 2025

SEPIA LABS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SEPIA LABS LTD

Balance sheet

As at 31 December 2025


Notes
31 December 2025
30 June 2025


£
£
Fixed assets
Tangible assets: 3 149,403 177,824
Total fixed assets: 149,403 177,824
Current assets
Debtors: 4 123,480 97,241
Cash at bank and in hand: 1,302,711 154,936
Total current assets: 1,426,191 252,177
Creditors: amounts falling due within one year:   (24,654) (112,129)
Net current assets (liabilities): 1,401,537 140,048
Total assets less current liabilities: 1,550,940 317,872
Creditors: amounts falling due after more than one year:   (315,373) (336,194)
Total net assets (liabilities): 1,235,567 (18,322)
Capital and reserves
Called up share capital: 100 100
Share premium account: 9,900 9,900
Other reserves: 1,500,000
Profit and loss account: (274,433) (28,322)
Shareholders funds: 1,235,567 (18,322)

The notes form part of these financial statements

SEPIA LABS LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2026
and signed on behalf of the board by:

Name: Alexander Caccia
Status: Director

The notes form part of these financial statements

SEPIA LABS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEPIA LABS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

31 December 2025 30 June 2025
Average number of employees during the period 2 2

SEPIA LABS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 July 2025 305,810
Additions 25,377
At 31 December 2025 331,187
Depreciation
At 01 July 2025 127,986
Charge for year 53,798
At 31 December 2025 181,784
Net book value
At 31 December 2025 149,403
At 30 June 2025 177,824

SEPIA LABS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

31 December 2025 30 June 2025
££
Debtors due after more than one year: 0 0

SEPIA LABS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Post balance sheet events

No further circumstances or events have been identified during the period from 31 December 2025 up to the date of these financial statements that would be material to and require disclosure in the financial statements and related disclosures.