SENECA SERVICES LTD

Company Registration Number:
13619747 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

SENECA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

SENECA SERVICES LTD

Company Information

for the Period Ended 05 April 2025




Director: Mark Edgar
Registered office: 11
Nevill Avenue
Hove
England
BN3 7NB
Company Registration Number: 13619747 (England and Wales)

SENECA SERVICES LTD

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 116,779 98,294
Distribution Costs ( 17,199 ) ( 4,406 )
Administrative Expenses ( 44,461 ) ( 72,875 )
Operating Profit or (Loss) 55,119 21,013
Interest Receivable and Similar Income 51 38
Profit or (Loss) Before Tax 55,170 21,051
Tax on Profit ( 10,870 ) ( 3,883 )
Profit or (Loss) for Period 44,300 17,168

The notes form part of these financial statements

SENECA SERVICES LTD

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 100
Total fixed assets: 100
Current assets
Stocks: 4,775
Cash at bank and in hand: 10,750 11,223
Total current assets: 15,525 11,223
Prepayments and accrued income: 103 1,291
Creditors: amounts falling due within one year: ( 6,598 ) ( 5,995 )
Net current assets (liabilities): 9,030 6,519
Total assets less current liabilities: 9,030 6,619
Provision for liabilities: ( 10,871 )
Total net assets (liabilities): ( 1,841 ) 6,619

The notes form part of these financial statements

SENECA SERVICES LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,941 ) 6,519
Shareholders funds: ( 1,841 ) 6,619

For the year ending 5 April 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 4 June 2025
And Signed On Behalf Of The Board By:

Name: Mark Edgar
Status: Director

The notes form part of these financial statements

SENECA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 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

SENECA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SENECA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No