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Registration number: 16205142

Sebalance Group Ltd

Unaudited Filleted Financial Statements

for the Period from 24 January 2025 to 31 March 2026

 

Sebalance Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Sebalance Group Ltd

Company Information

Directors

Mr A Vey

Mr R Flynn

Registered office

Suite 13 Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Sebalance Group Ltd

(Registration number: 16205142)
Balance Sheet as at 31 March 2026

2026

 

£

£

Fixed assets

 

1,710

Current assets

189,087

 

Creditors: Amounts falling due within one year

(121,590)

 

Net current assets

 

67,497

Total assets less current liabilities

 

69,207

Accruals and deferred income

 

(7,500)

   

61,707

Capital and reserves

 

61,707

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 13 Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Sebalance Group Ltd

(Registration number: 16205142)
Balance Sheet as at 31 March 2026

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2026 and signed on its behalf by:
 

.........................................
Mr A Vey
Director