G & C J SEPHTON LIMITED

Company Registration Number:
07095671 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

G & C J SEPHTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

G & C J SEPHTON LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 126,978 116,648
Total fixed assets: 126,978 116,648
Current assets
Stocks: 20,000 28,000
Debtors:   229,298 466,866
Investments:   15,083 90,780
Total current assets: 264,381 585,646
Creditors: amounts falling due within one year:   (222,182) (548,186)
Net current assets (liabilities): 42,199 37,460
Total assets less current liabilities: 169,177 154,108
Total net assets (liabilities): 169,177 154,108
Capital and reserves
Called up share capital: 250 250
Profit and loss account: 168,927 153,858
Shareholders funds: 169,177 154,108

The notes form part of these financial statements

G & C J SEPHTON LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 23 August 2026
and signed on behalf of the board by:

Name: MR C J SEPHTON
Status: Director

The notes form part of these financial statements

G & C J SEPHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

G & C J SEPHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 8 7

G & C J SEPHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 837,720
Additions 52,656
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 890,376
Depreciation
At 01 April 2025 721,072
Charge for year 42,326
On disposals 0
Other adjustments 0
At 31 March 2026 763,398
Net book value
At 31 March 2026 126,978
At 31 March 2025 116,648