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Company Registration No. 12257334 (England and Wales)
SEEDS BUILDING & GROUNDWORK LIMITED Unaudited accounts for the year ended 31 October 2024
SEEDS BUILDING & GROUNDWORK LIMITED Unaudited accounts Contents
Page
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SEEDS BUILDING & GROUNDWORK LIMITED Company Information for the year ended 31 October 2024
Director
Marc SEED
Company Number
12257334 (England and Wales)
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SEEDS BUILDING & GROUNDWORK LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,994 
8,778 
Current assets
Cash at bank and in hand
54,031 
56,872 
Creditors: amounts falling due within one year
(57,902)
(13,764)
Net current (liabilities)/assets
(3,871)
43,108 
Total assets less current liabilities
21,123 
51,886 
Creditors: amounts falling due after more than one year
(13,890)
(12,097)
Net assets
7,233 
39,789 
Capital and reserves
Profit and loss account
7,233 
39,789 
Shareholders' funds
7,233 
39,789 
For the year ending 31 October 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 14 April 2025 and were signed on its behalf by
Marc SEED Director Company Registration No. 12257334
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SEEDS BUILDING & GROUNDWORK LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SEEDS BUILDING & GROUNDWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12257334.
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:
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
2,713 
2,000 
- 
5,365 
10,078 
Additions
615 
19,116 
1,970 
- 
21,701 
At 31 October 2024
3,328 
21,116 
1,970 
5,365 
31,779 
Depreciation
At 1 November 2023
- 
- 
- 
1,300 
1,300 
Charge for the year
599 
3,800 
354 
732 
5,485 
At 31 October 2024
599 
3,800 
354 
2,032 
6,785 
Net book value
At 31 October 2024
2,729 
17,316 
1,616 
3,333 
24,994 
At 31 October 2023
2,713 
2,000 
- 
4,065 
8,778 
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SEEDS BUILDING & GROUNDWORK LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,841 
19,857 
Trade creditors
60,000 
15,267 
Taxes and social security
5,002 
12,374 
Other creditors
(9,941)
(3,700)
Loans from directors
- 
(30,034)
57,902 
13,764 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
12,097 
Taxes and social security
13,890 
- 
13,890 
12,097 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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