REGISTERED NUMBER: 12459689 (England and Wales)

SEVINDIE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R E Andrew

REGISTERED OFFICE:

Avroe House

Avroe Crescent

Blackpool

FY4 2DP

REGISTERED NUMBER:

12459689 (England and Wales)

ACCOUNTANTS:

Rushtons

Chartered Accountants

Avroe House

Avroe Crescent

Blackpool Business Park

Blackpool

Lancashire

FY4 2DP

FIXED ASSETS

Investments

4

100

-

CURRENT ASSETS

Debtors

60,453

31,061

Cash at bank

29,004

10,138

89,457

41,199

CREDITORS

Amounts falling due within one year

74,463

24,302

NET CURRENT ASSETS

14,994

16,897

TOTAL ASSETS LESS CURRENT LIABILITIES

15,094

16,897

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

14,993

16,796

SHAREHOLDERS' FUNDS

15,094

16,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2026 and were signed by:

R E Andrew - Director

1.	STATUTORY INFORMATION

Sevindie Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

Additions

100

At 28 February 2026

100

NET BOOK VALUE

At 28 February 2026

100

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

R E Andrew

Balance outstanding at start of year

10,508

-

Amounts advanced

-

15,508

Amounts repaid

(10,508

)

(5,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

10,508

6.	RELATED PARTY DISCLOSURES

At the year end the following balances were due with related parties:

2026

2025

£

£

Loan to Shard Developments Ltd

10,553

20,553

Loan to Lujo Lifestyle Ltd

49,900

-

The loans are interest free and repayable on demand.