2023-04-012024-03-312024-03-31false13260272FEED ME SEYMOUR LTD2024-12-2356290falseiso4217:GBPxbrli:pure132602722023-04-01132602722024-03-31132602722023-04-012024-03-31132602722022-04-01132602722023-03-31132602722022-04-012023-03-3113260272bus:SmallEntities2023-04-012024-03-3113260272bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113260272bus:AbridgedAccounts2023-04-012024-03-3113260272bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113260272core:WithinOneYear2024-03-3113260272core:AfterOneYear2024-03-3113260272core:WithinOneYear2023-03-3113260272core:AfterOneYear2023-03-3113260272core:ShareCapital2024-03-3113260272core:SharePremium2024-03-3113260272core:RevaluationReserve2024-03-3113260272core:OtherReservesSubtotal2024-03-3113260272core:RetainedEarningsAccumulatedLosses2024-03-3113260272core:ShareCapital2023-03-3113260272core:SharePremium2023-03-3113260272core:RevaluationReserve2023-03-3113260272core:OtherReservesSubtotal2023-03-3113260272core:RetainedEarningsAccumulatedLosses2023-03-3113260272core:LandBuildings2024-03-3113260272core:PlantMachinery2024-03-3113260272core:Vehicles2024-03-3113260272core:FurnitureFittings2024-03-3113260272core:OfficeEquipment2024-03-3113260272core:NetGoodwill2024-03-3113260272core:IntangibleAssetsOtherThanGoodwill2024-03-3113260272core:ListedExchangeTraded2024-03-3113260272core:UnlistedNon-exchangeTraded2024-03-3113260272core:LandBuildings2023-03-3113260272core:PlantMachinery2023-03-3113260272core:Vehicles2023-03-3113260272core:FurnitureFittings2023-03-3113260272core:OfficeEquipment2023-03-3113260272core:NetGoodwill2023-03-3113260272core:IntangibleAssetsOtherThanGoodwill2023-03-3113260272core:ListedExchangeTraded2023-03-3113260272core:UnlistedNon-exchangeTraded2023-03-3113260272core:LandBuildings2023-04-012024-03-3113260272core:PlantMachinery2023-04-012024-03-3113260272core:Vehicles2023-04-012024-03-3113260272core:FurnitureFittings2023-04-012024-03-3113260272core:OfficeEquipment2023-04-012024-03-3113260272core:NetGoodwill2023-04-012024-03-3113260272core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113260272core:ListedExchangeTraded2023-04-012024-03-3113260272core:UnlistedNon-exchangeTraded2023-04-012024-03-3113260272core:MoreThanFiveYears2023-04-012024-03-3113260272core:Non-currentFinancialInstruments2024-03-3113260272core:Non-currentFinancialInstruments2023-03-3113260272dpl:CostSales2023-04-012024-03-3113260272dpl:DistributionCosts2023-04-012024-03-3113260272core:LandBuildings2023-04-012024-03-3113260272core:PlantMachinery2023-04-012024-03-3113260272core:Vehicles2023-04-012024-03-3113260272core:FurnitureFittings2023-04-012024-03-3113260272core:OfficeEquipment2023-04-012024-03-3113260272dpl:AdministrativeExpenses2023-04-012024-03-3113260272core:NetGoodwill2023-04-012024-03-3113260272core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113260272dpl:GroupUndertakings2023-04-012024-03-3113260272dpl:ParticipatingInterests2023-04-012024-03-3113260272dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3113260272core:ListedExchangeTraded2023-04-012024-03-3113260272dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3113260272core:UnlistedNon-exchangeTraded2023-04-012024-03-3113260272dpl:CostSales2022-04-012023-03-3113260272dpl:DistributionCosts2022-04-012023-03-3113260272core:LandBuildings2022-04-012023-03-3113260272core:PlantMachinery2022-04-012023-03-3113260272core:Vehicles2022-04-012023-03-3113260272core:FurnitureFittings2022-04-012023-03-3113260272core:OfficeEquipment2022-04-012023-03-3113260272dpl:AdministrativeExpenses2022-04-012023-03-3113260272core:NetGoodwill2022-04-012023-03-3113260272core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113260272dpl:GroupUndertakings2022-04-012023-03-3113260272dpl:ParticipatingInterests2022-04-012023-03-3113260272dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113260272core:ListedExchangeTraded2022-04-012023-03-3113260272dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113260272core:UnlistedNon-exchangeTraded2022-04-012023-03-3113260272core:NetGoodwill2024-03-3113260272core:IntangibleAssetsOtherThanGoodwill2024-03-3113260272core:LandBuildings2024-03-3113260272core:PlantMachinery2024-03-3113260272core:Vehicles2024-03-3113260272core:FurnitureFittings2024-03-3113260272core:OfficeEquipment2024-03-3113260272core:AfterOneYear2024-03-3113260272core:WithinOneYear2024-03-3113260272core:ListedExchangeTraded2024-03-3113260272core:UnlistedNon-exchangeTraded2024-03-3113260272core:ShareCapital2024-03-3113260272core:SharePremium2024-03-3113260272core:RevaluationReserve2024-03-3113260272core:OtherReservesSubtotal2024-03-3113260272core:RetainedEarningsAccumulatedLosses2024-03-3113260272core:NetGoodwill2023-03-3113260272core:IntangibleAssetsOtherThanGoodwill2023-03-3113260272core:LandBuildings2023-03-3113260272core:PlantMachinery2023-03-3113260272core:Vehicles2023-03-3113260272core:FurnitureFittings2023-03-3113260272core:OfficeEquipment2023-03-3113260272core:AfterOneYear2023-03-3113260272core:WithinOneYear2023-03-3113260272core:ListedExchangeTraded2023-03-3113260272core:UnlistedNon-exchangeTraded2023-03-3113260272core:ShareCapital2023-03-3113260272core:SharePremium2023-03-3113260272core:RevaluationReserve2023-03-3113260272core:OtherReservesSubtotal2023-03-3113260272core:RetainedEarningsAccumulatedLosses2023-03-3113260272core:NetGoodwill2022-04-0113260272core:IntangibleAssetsOtherThanGoodwill2022-04-0113260272core:LandBuildings2022-04-0113260272core:PlantMachinery2022-04-0113260272core:Vehicles2022-04-0113260272core:FurnitureFittings2022-04-0113260272core:OfficeEquipment2022-04-0113260272core:AfterOneYear2022-04-0113260272core:WithinOneYear2022-04-0113260272core:ListedExchangeTraded2022-04-0113260272core:UnlistedNon-exchangeTraded2022-04-0113260272core:ShareCapital2022-04-0113260272core:SharePremium2022-04-0113260272core:RevaluationReserve2022-04-0113260272core:OtherReservesSubtotal2022-04-0113260272core:RetainedEarningsAccumulatedLosses2022-04-0113260272core:AfterOneYear2023-04-012024-03-3113260272core:WithinOneYear2023-04-012024-03-3113260272core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3113260272core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3113260272core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3113260272core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3113260272core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3113260272core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3113260272core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113260272core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113260272core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113260272core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3113260272core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3113260272core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3113260272core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3113260272core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3113260272core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3113260272core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3113260272core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3113260272core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3113260272core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3113260272core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3113260272core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3113260272core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3113260272core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3113260272core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3113260272core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3113260272core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3113260272core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3113260272bus:Director12023-04-012024-03-3113260272bus:Director22023-04-012024-03-31

FEED ME SEYMOUR LTD

Registered Number
13260272
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

FEED ME SEYMOUR LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

DE NOBREGA, Matthew John
MALHERBE, Servaas Van Breda

Company Secretary

WOLLNER, Christia

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

13260272 (England and Wales)
FEED ME SEYMOUR LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets345,34064,238
45,34064,238
Current assets
Debtors480,31774,617
Cash at bank and on hand2,448,068941
2,528,38575,558
Creditors amounts falling due within one year5(94,775)(92,386)
Net current assets (liabilities)2,433,610(16,828)
Total assets less current liabilities2,478,95047,410
Creditors amounts falling due after one year6(2,592,358)(1,792,358)
Net assets(113,408)(1,744,948)
Capital and reserves
Called up share capital32
Share premium2,999,989-
Profit and loss account(3,113,400)(1,744,950)
Shareholders' funds(113,408)(1,744,948)
The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2024, and are signed on its behalf by:
DE NOBREGA, Matthew John
Director
Registered Company No. 13260272
FEED ME SEYMOUR LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in Pound Sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Leasehold Improvements - 10% on cost Plant & Machinery - 25% on cost Office Equipment - 25% on cost Motor Vehicle - 33% on cost
2.Average number of employees

20242023
Average number of employees during the year109
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2392,003
Additions5,183
Disposals(7,892)
At 31 March 2489,294
Depreciation and impairment
At 01 April 2327,765
Charge for year18,980
On disposals(2,791)
At 31 March 2443,954
Net book value
At 31 March 2445,340
At 31 March 2364,238
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables68,03871,481
Called up share capital not paid, current asset22
Prepayments and accrued income12,2773,134
Total80,31774,617
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables45,83358,851
Taxation and social security12,80511,952
Other creditors4,5144,186
Accrued liabilities and deferred income31,62317,397
Total94,77592,386
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties2,592,3581,792,358
Total2,592,3581,792,358
These amounts are owing to the founders of the company.