Company Registration No. 03955551 (England and Wales)
SEBCO LIMITED
Unaudited accounts
for the year ended 31 March 2026
SEBCO LIMITED
Unaudited accounts
Contents
SEBCO LIMITED
Company Information
for the year ended 31 March 2026
Director
TAGHIZADEH Siamak
Company Number
03955551 (England and Wales)
Registered Office
1045 WIMBORNE ROAD
BOURNEMOUTH
BH9 2BX
United Kingdom
SEBCO LIMITED
Statement of financial position
as at 31 March 2026
Investment property
894,832
-
Cash at bank and in hand
195,915
-
Creditors: amounts falling due within one year
(215,513)
-
Net current assets
7,474
-
Total assets less current liabilities
902,306
-
Creditors: amounts falling due after more than one year
(902,124)
-
Called up share capital
100
100
Profit and loss account
82
(100)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 13 October 2026 and were signed on its behalf by
TAGHIZADEH Siamak
Director
Company Registration No. 03955551
SEBCO LIMITED
Notes to the Accounts
for the year ended 31 March 2026
SEBCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03955551. The registered office is 1045 WIMBORNE ROAD, BOURNEMOUTH, BH9 2BX, United Kingdom.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Accrued income and prepayments
13,707
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
43
-
Loans from directors
208,282
-
SEBCO LIMITED
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
902,124
-
8
Transactions with related parties
During the year, the company received a loan of £902,124 from a related party. Interest was charged at a market rate.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).