Set Residential Ltd

Registered number: 13143809

	2026	2025
	£	£
Fixed assets	1,045,340	1,045,340

Current assets	62,112	45,408
Creditors: Amounts Falling Due Within One Year	(5,889 )	(7,574 )

NET CURRENT ASSETS	56,223	37,834

TOTAL ASSETS LESS CURRENT LIABILITIES	1,101,563	1,083,174

Creditors: Amounts Falling Due After More Than One Year	(1,046,000 )	(1,046,000 )

NET ASSETS	55,563	37,174

CAPITAL AND RESERVES	55,563	37,174

Notes

1. General Information

Set Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13143809 . The registered office is C/O Universal Accountancy Ltd Kings House, 202 Lower High Street, Watford, WD17 2EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

MR Sherif El-Tawil

Director

30/10/2026