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Company No: 13588002 (England and Wales)

W M SEALS LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

W M SEALS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

W M SEALS LIMITED

COMPANY INFORMATION

For the financial year ended 31 August 2024
W M SEALS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
DIRECTOR William Moon
REGISTERED OFFICE Unit 1 8a Buckland Road
Pen Mill Trading Estate
Yeovil
BA21 5EA
United Kingdom
COMPANY NUMBER 13588002 (England and Wales)
ACCOUNTANT Old Mill Accountancy Limited
Maltravers House
Petters Way
Yeovil
Somerset
BA20 1SH
W M SEALS LIMITED

BALANCE SHEET

As at 31 August 2024
W M SEALS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 21,640 41,989
Current assets 121,447 70,792
Creditors: amounts falling due within one year ( 93,521) ( 105,604)
Net current assets/(liabilities) 27,926 ( 34,812)
Total assets less current liabilities 49,566 7,177
Net assets 49,566 7,177
Capital and reserves 49,566 7,177

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of W M Seals Limited (registered number: 13588002) were approved and authorised for issue by the director on 24 January 2025 and were signed on its behalf by:

William Moon
Director
W M SEALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
W M SEALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13588002). The address of its registered office is Unit 1 8a Buckland Road, Pen Mill Trading Estate, Yeovil, BA21 5EA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year £7,162 was advanced to a director. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £7,162 The loan is unsecured, repayable on demand and interest has not been charged.