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Company Registration No. 13136193 (England and Wales)
Sed Omnibus Ltd Unaudited accounts for the year ended 31 January 2026
Sed Omnibus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sed Omnibus Ltd Company Information for the year ended 31 January 2026
Director
J Hancock
Company Number
13136193 (England and Wales)
Registered Office
51 Grove Way Esher KT10 8HQ England
Accountants
RM Accountants Unit 7, The Old Market Hall Llandeilo SA19 6BJ
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Sed Omnibus Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
569,000 
569,000 
Current assets
Debtors
5
504 
350 
Cash at bank and in hand
40,998 
37,869 
41,502 
38,219 
Creditors: amounts falling due within one year
6
(232,195)
(229,874)
Net current liabilities
(190,693)
(191,655)
Total assets less current liabilities
378,307 
377,345 
Creditors: amounts falling due after more than one year
7
(383,550)
(383,550)
Net liabilities
(5,243)
(6,205)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,244)
(6,206)
Shareholders' funds
(5,243)
(6,205)
For the year ending 31 January 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 15 October 2026 and were signed on its behalf by
J Hancock Director Company Registration No. 13136193
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Sed Omnibus Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sed Omnibus Ltd is a private company, limited by shares, registered in England and Wales, registration number 13136193. The registered office is 51 Grove Way, Esher, KT10 8HQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
The freehold property is not depreciated but its value is reviewed annually. The director is of the opinion that £569,000 represents the open market value of the company's investment property as at 31 January 2024.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
569,000 
At 31 January 2026
569,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
569,000 
At 31 January 2025
569,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
504 
350 
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Sed Omnibus Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
2,400 
2,600 
Loans from directors
228,955 
226,854 
Accruals
840 
420 
232,195 
229,874 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
383,550 
383,550 
The bank loans are secured by legal charges over the assets of the company.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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