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Company Registration No. 12732995 (England and Wales)
Seen Agency Ltd Unaudited accounts for the year ended 31 March 2025
Seen Agency Ltd Unaudited accounts Contents
Page
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Seen Agency Ltd Company Information for the year ended 31 March 2025
Directors
Adam William Elliott Roberts Ozzi Arthur Sanderson
Company Number
12732995 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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Seen Agency Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,087 
- 
Current assets
Debtors
7,032 
- 
Cash at bank and in hand
11,560 
9,797 
18,592 
9,797 
Creditors: amounts falling due within one year
(16,314)
(9,592)
Net current assets
2,278 
205 
Net assets
3,365 
205 
Capital and reserves
Called up share capital
100 
100 
Share premium
15,500 
15,500 
Profit and loss account
(12,235)
(15,395)
Shareholders' funds
3,365 
205 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Ozzi Arthur Sanderson Director Company Registration No. 12732995
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Seen Agency Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Seen Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 12732995. The registered office is 124 City Road, London, EC1V 2NX, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
9,374 
Additions
1,289 
Disposals
(3,085)
At 31 March 2025
7,578 
Depreciation
At 1 April 2024
9,374 
Charge for the year
202 
On disposals
(3,085)
At 31 March 2025
6,491 
Net book value
At 31 March 2025
1,087 
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Seen Agency Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,741 
- 
Accrued income and prepayments
291 
- 
7,032 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,785 
3,895 
Trade creditors
2,189 
- 
Taxes and social security
8,078 
4,697 
Loans from directors
262 
(2,000)
Accruals
- 
3,000 
16,314 
9,592 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
80 Ordinary shares A of £1 each
80 
- 
20 Ordinary share B of £1 each
20 
- 
- Ordinary share of £1 each
- 
100 
100 
100 
Shares issued during the period:
80 Ordinary shares A of £1 each
80 
20 Ordinary share B of £1 each
20 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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