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Company Registration No. 12568787 (England and Wales)
Sight Unseen Ltd Unaudited accounts for the year ended 30 April 2025
Sight Unseen Ltd Unaudited accounts Contents
Page
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Sight Unseen Ltd Company Information for the year ended 30 April 2025
Director
Dane Mitchell Burge
Company Number
12568787 (England and Wales)
Registered Office
First Floor 85 Great Portland Street London W1W 7LT
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Sight Unseen Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,796 
3,832 
Current assets
Debtors
850 
7,268 
Cash at bank and in hand
3,697 
5,268 
4,547 
12,536 
Creditors: amounts falling due within one year
(520)
(3,141)
Net current assets
4,027 
9,395 
Net assets
7,823 
13,227 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,822 
13,226 
Shareholders' funds
7,823 
13,227 
For the year ending 30 April 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 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 11 August 2025 and were signed on its behalf by
Dane Mitchell Burge Director Company Registration No. 12568787
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Sight Unseen Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sight Unseen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12568787. The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT.
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:
Plant & machinery
25% - Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
21,025 
Additions
4,212 
At 30 April 2025
25,237 
Depreciation
At 1 May 2024
17,193 
Charge for the year
4,248 
At 30 April 2025
21,441 
Net book value
At 30 April 2025
3,796 
At 30 April 2024
3,832 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
850 
11,091 
Other debtors
- 
(3,823)
850 
7,268 
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Sight Unseen Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(963)
1,701 
Loans from directors
1,483 
- 
Accruals
- 
1,440 
520 
3,141 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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