SET 2 SET LIMITED

Company number 10256626 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £119,785 Total assets 2018: £64,667 Total assets 2019: £162,717 Total assets 2020: £177,861 Total assets 2021: £250,976 Total assets 2022: £231,045 Total assets 2023: £289,608 Total assets Net assets 2017: £12,322 Net assets 2018: £21,115 Net assets 2019: £89,714 Net assets 2020: £130,464 Net assets 2021: £160,310 Net assets 2022: £187,396 Net assets 2023: £275,386 Net assets 2024: £302,637 Net assets 2025: £245,773 Net assets Total liabilities 2017: -£153,637 Total liabilities 2018: -£90,177 Total liabilities 2019: -£122,701 Total liabilities 2020: -£98,857 Total liabilities 2021: -£127,466 Total liabilities 2022: -£113,852 Total liabilities 2023: -£118,501 Total liabilities 2024: -£80,679 Total liabilities 2025: -£81,495 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£81,495 £245,773 £85,064 -£1,864 2
2024-03-31 -£80,679 £302,637 £44,405 2
2023-03-31 £289,608 -£118,501 £275,386 £153,558
2022-03-31 £231,045 -£113,852 £187,396 £98,880
2021-03-31 £250,976 -£127,466 £160,310 £162,466
2020-03-31 £177,861 -£98,857 £130,464 £97,072
2019-03-31 £162,717 -£122,701 £89,714 £67,237
2018-03-31 £64,667 -£90,177 £21,115 £17,180
2017-06-30 £119,785 -£153,637 £12,322 £25,576

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-03-31

Profit for the year
-£1,864
Dividends paid
£55,000
Average employees
2

Debt & working capital 2025-03-31

Owed by customers
£68,260