28 September 2024 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP109575882024-09-282025-09-26109575882025-09-26109575882024-09-2710957588core:WithinOneYear2025-09-2610957588core:WithinOneYear2024-09-2710957588core:AfterOneYear2025-09-2610957588core:AfterOneYear2024-09-2710957588bus:RegisteredOffice2024-09-282025-09-26109575882023-09-302024-09-2710957588bus:Director12024-09-282025-09-261095758812024-09-282025-09-2610957588countries:EnglandWales2024-09-282025-09-2610957588bus:AuditExemptWithAccountantsReport2024-09-282025-09-2610957588bus:PrivateLimitedCompanyLtd2024-09-282025-09-2610957588bus:Micro-entities2024-09-282025-09-2610957588bus:FullAccounts2024-09-282025-09-26
Company registration number:
10957588
La Sevillana Ltd
Unaudited Filleted Financial Statements for the year ended
26 September 2025
La Sevillana Ltd
Statement of Financial Position
26 September 2025
20252024
££
Called up share capital not paid
1,000
 
1,000
 
   
Fixed assets
168,144
 
174,345
 
   
Current assets
51,286
 
57,800
 
Prepayments and accrued income
3,130
  -  
Creditors: amounts falling due within one year
(16,693
 )
(15,970
 )
Net current assets
38,723
 
42,830
 
Total assets less current liabilities
206,867
 
217,175
 
Creditors: amounts falling due after more than one year
(6,132
 )
(16,495
 )
Accruals and deferred income
(41
 )
(41
 )
Net assets
200,694
 
200,639
 
   
Capital and reserves
200,694
 
200,639
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
167-169 Great Portland Street
,
London
,
W1W 5PF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2024:
9.00
).
For the year ending
26 September 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2026
, and are signed on behalf of the board by:
A Walteros Rodriguez
Director
Company registration number:
10957588