Registered number
02996915
Seymour & Partners Limited
Unaudited Filleted Accounts
30 June 2024
Seymour & Partners Limited
Registered number: 02996915
Balance Sheet
as at 30 June 2024
2024 2022
£ £
Fixed assets 50,626 52,159
Current assets 82,686 151,444
Prepayments and accrued income 7,392 -
90,078 151,444
Creditors: amounts falling due within one year (218,290) (144,638)
Net current (liabilities)/assets (128,212) 6,806
Total assets less current liabilities (77,586) 58,965
Creditors: amounts falling due after more than one year (96,181) (52,898)
Net (liabilities)/assets (173,767) 6,067
Capital and reserves (173,767) 6,067
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Pew Corner, Artington Manor Farm, Old Portsmouth Road, Guilford, GU3 1LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D A Seymour
Director
Approved by the board on 30 July 2025
Seymour & Partners Limited 02996915 false 2023-01-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 D A Seymour No description of principal activity 02996915 2022-01-01 2022-12-31 02996915 core:WithinOneYear 2022-12-31 02996915 core:AfterOneYear 2022-12-31 02996915 2023-01-01 2024-06-30 02996915 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 02996915 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-06-30 02996915 countries:England 2023-01-01 2024-06-30 02996915 bus:Director40 2023-01-01 2024-06-30 02996915 bus:Micro-entities 2023-01-01 2024-06-30 02996915 bus:FilletedAccounts 2023-01-01 2024-06-30 02996915 2024-06-30 02996915 core:WithinOneYear 2024-06-30 02996915 core:AfterOneYear 2024-06-30 02996915 2022-12-31 iso4217:GBP xbrli:pure