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Company Registration No. 09411349 (England and Wales)
Sebo Ltd Unaudited accounts for the year ended 31 January 2026
Sebo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sebo Ltd Company Information for the year ended 31 January 2026
Director
Sebastian Waldemar Kapitan
Company Number
09411349 (England and Wales)
Registered Office
13 Merridale Road Southampton Hampshire SO19 7AB England
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Sebo Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,482 
Current assets
Debtors
5
16,826 
Cash at bank and in hand
248 
17,074 
Creditors: amounts falling due within one year
6
7,077 
Net current assets
24,151 
Total assets less current liabilities
26,633 
Creditors: amounts falling due after more than one year
7
(2,208)
Net assets
24,425 
Capital and reserves
Called up share capital
1 
Profit and loss account
24,424 
Shareholders' funds
24,425 
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 31 January 2026 and were signed on its behalf by
Sebastian Waldemar Kapitan Director Company Registration No. 09411349
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Sebo Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sebo Ltd is a private company, limited by shares, registered in England and Wales, registration number 09411349. The registered office is 13 Merridale Road, Southampton, Hampshire, SO19 7AB, 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 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
2,000 
11,950 
13,950 
At 31 January 2026
2,000 
11,950 
13,950 
Depreciation
At 1 February 2025
1,811 
9,112 
10,923 
Charge for the year
34 
511 
545 
At 31 January 2026
1,845 
9,623 
11,468 
Net book value
At 31 January 2026
155 
2,327 
2,482 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
1,128 
Trade debtors
15,698 
16,826 
6
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
11,885 
Taxes and social security
(14,083)
Loans from directors
(4,879)
(7,077)
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Sebo Ltd Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
2,208 
8
Average number of employees
During the year the average number of employees was 1.
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