SEISMI LIMITED

Company Registration Number:
06803495 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SEISMI LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SEISMI LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Ross Gilfillan
James Gordon
Registered office: Northgate House
Upper Borough Walls
Bath
England
BA1 1RG
Company Registration Number: 06803495 (England and Wales)

SEISMI LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Ross Gilfillan
James Gordon

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Ross Gilfillan
Status: Director

SEISMI LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 331 442
Total fixed assets: 331 442
Current assets
Cash at bank and in hand: 182,686 810,515
Total current assets: 182,686 810,515
Creditors: amounts falling due within one year: ( 48,377 ) ( 168,674 )
Net current assets (liabilities): 134,309 641,841
Total assets less current liabilities: 134,640 642,283
Total net assets (liabilities): 134,640 642,283

The notes form part of these financial statements

SEISMI LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 111 111
Profit and loss account: 134,529 642,172
Shareholders funds: 134,640 642,283

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Ross Gilfillan
Status: Director

The notes form part of these financial statements

SEISMI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

SEISMI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 6 6

SEISMI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

SEISMI LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 23,593
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 23,593
Depreciation
At 01 February 2024 23,151
Charge for year 111
On disposals -
Other adjustments -
At 31 January 2025 23,262
Net book value
At 31 January 2025 331
At 31 January 2024 442