SEEDWELL LIMITED

Company Registration Number:
05165969 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SEEDWELL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SEEDWELL LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Current assets
Debtors:   838,937 814,687
Cash at bank and in hand: 7,104 16,523
Total current assets: 846,041 831,210
Creditors: amounts falling due within one year:   (5,016) (5,670)
Net current assets (liabilities): 841,025 825,540
Total assets less current liabilities: 841,025 825,540
Creditors: amounts falling due after more than one year:   (85,533) (85,533)
Total net assets (liabilities): 755,492 740,007
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 755,392 739,907
Shareholders funds: 755,492 740,007

The notes form part of these financial statements

SEEDWELL LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2024
and signed on behalf of the board by:

Name: G M Stein
Status: Director

The notes form part of these financial statements

SEEDWELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEEDWELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

SEEDWELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Related party transactions

Name of the related party: Major Properties (London) Limited
Relationship:
Ultimate parent company
Description of the Transaction: Amount due from Major Properties (London) Limited
£
Balance at 01 May 2023 814,143
Balance at 30 April 2024 838,568
Name of the related party: Rosedale Limited
Relationship:
Fellow subsidiary company
Description of the Transaction: Amount due from Rosedale Limited
£
Balance at 01 May 2023 0
Balance at 30 April 2024 240
Name of the related party: Timepieces International Inc
Relationship:
A company in which G Stein is a director and shareholder
Description of the Transaction: Amount due to Timepieces International Inc.
£
Balance at 01 May 2023 85,449
Balance at 30 April 2024 85,449

During the year the company received interest from Major Properties (London) Limited of £24,424 (2023 - paid to £7,179)