SEILIO LIMITED

Company Registration Number:
12148377 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SEILIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SEILIO LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Luke Royffe
Emma Flynn
Registered office: Ty Cerbyd
Mathry
Haverfordwest
GB-WLS
SA62 5EZ
Company Registration Number: 12148377 (England and Wales)

SEILIO LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company is a design studio focused on developing original products through research, prototyping, and small-batch production, combining design services with in-house making.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company is committed to providing equal opportunities and reasonable support for disabled employees in line with the Equality Act 2010.

Additional information

These accounts cover the company’s first year of trading. The director used a loan account and subscribed initial share capital. The accounts are prepared on a going concern basis. No related party transactions occurred beyond the director.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Luke Royffe
Emma Flynn

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Luke Royffe
Status: Director

Name: Emma Flynn
Status: Director

SEILIO LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,840 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 1,840 ) 0

SEILIO LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,745 0
Prepayments and accrued income: 336 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,081 0
Total assets less current liabilities: 3,081 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 438 ) ( 0 )
Total net assets (liabilities): 2,643 0
Capital and reserves: 2,643 0

SEILIO LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Luke Royffe
Status: Director

Name: Emma Flynn
Status: Director

The notes form part of these financial statements

SEILIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

SEILIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No