Company Registration No. 09292966 (England and Wales)
SEYMOUR PROJECT MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 May 2024
SEYMOUR PROJECT MANAGEMENT LIMITED
Unaudited accounts
Contents
SEYMOUR PROJECT MANAGEMENT LIMITED
Company Information
for the year ended 31 May 2024
Company Number
09292966 (England and Wales)
Registered Office
1ST FLOOR 19 CLIFFTOWN ROAD
SOUTHEND-ON-SEA
ESSEX
SS1 1AB
UNITED KINGDOM
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
SEYMOUR PROJECT MANAGEMENT LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
430
880
Creditors: amounts falling due within one year
(41,042)
(42,192)
Net current assets
112,590
112,974
Net assets
112,590
112,974
Called up share capital
100
100
Profit and loss account
112,490
112,874
Shareholders' funds
112,590
112,974
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
JEREMY WRIGHT
Director
Company Registration No. 09292966
SEYMOUR PROJECT MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 May 2024
SEYMOUR PROJECT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09292966. The registered office is 1ST FLOOR 19 CLIFFTOWN ROAD, SOUTHEND-ON-SEA, ESSEX, SS1 1AB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
152,941
152,941
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
40,382
39,577
6
Transactions with related parties
At the balance sheet date the company owed the Director £40,382 (2023: £39,577)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).