Company Registration No. 14259500 (England and Wales)
Semibold Ltd
Unaudited accounts
for the year ended 31 July 2026
Semibold Ltd
Unaudited accounts
Contents
Semibold Ltd
Company Information
for the year ended 31 July 2026
Directors
Madeleine Rose Pitcher
Todd Paul Pitcher
Company Number
14259500 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Semibold Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
4,966
4,641
Cash at bank and in hand
264,669
195,937
Creditors: amounts falling due within one year
(83,518)
(129,506)
Net current assets
186,523
77,363
Total assets less current liabilities
191,489
82,004
Provisions for liabilities
Deferred tax
(1,241)
(1,160)
Called up share capital
100
100
Profit and loss account
190,148
80,744
Shareholders' funds
190,248
80,844
For the year ending 31 July 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by
Todd Paul Pitcher
Director
Company Registration No. 14259500
Semibold Ltd
Notes to the Accounts
for the year ended 31 July 2026
Semibold Ltd is a private company, limited by shares, registered in England and Wales, registration number 14259500. The registered office is 13 The Close, Norwich, NR1 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
1,372
6,467
7,839
At 31 July 2026
1,372
8,222
9,594
At 1 August 2025
343
2,855
3,198
Charge for the year
258
1,172
1,430
At 31 July 2026
601
4,027
4,628
At 31 July 2026
771
4,195
4,966
At 31 July 2025
1,029
3,612
4,641
Semibold Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Trade debtors
3,214
10,169
Accrued income and prepayments
1,664
269
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
60,935
61,605
Loans from directors
118
59,742
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).