Clive Seal & Sons Limited 10947327 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is undifferentiated service-producing activities of private households for own use Digita Accounts Production Advanced 6.30.9574.0 true 10947327 2023-10-01 2024-09-30 10947327 2024-09-30 10947327 bus:Director1 1 2024-09-30 10947327 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10947327 bus:Micro-entities 2023-10-01 2024-09-30 10947327 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10947327 bus:FilletedAccounts 2023-10-01 2024-09-30 10947327 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10947327 bus:RegisteredOffice 2023-10-01 2024-09-30 10947327 bus:Director1 2023-10-01 2024-09-30 10947327 bus:Director1 1 2023-10-01 2024-09-30 10947327 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10947327 countries:EnglandWales 2023-10-01 2024-09-30 10947327 bus:Director1 1 2023-09-30 10947327 2022-10-01 2023-09-30 10947327 2023-09-30 10947327 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Company Registration number: 10947327

Clive Seal & Sons Limited
Annual Report and
Unaudited Financial Statements
for the Year Ended 30 September 2024

Clive Seal & Sons Limited

Contents

Pages

Balance sheet | 1 to 3
Notes to the financial statements | 2

Clive Seal & Sons Limited

Balance Sheet as at 30 September 2024

| 2024 £ | 2023 £
Fixed assets |  | 1,987 |  | 2,649
Current assets | 6,148 |  | 4,322 |
Creditors: Amounts falling due within one year | (4,653) |  | (4,480) |
Net current assets/(liabilities) |  | 1,495 |  | (158)
|  | 3,482 |  | 2,491
Capital and reserves |  | 3,482 |  | 2,491

Clive Seal & Sons Limited

Balance Sheet as at 30 September 2024 (continued)

Notes to the financial statements for the Year Ended 30 September 2024

1 | GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Barton Dale
Lazonby
Penrith
CA10 1BU

These financial statements were authorised for issue by the director on 1 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3 | RELATED PARTY TRANSACTIONS

Transactions with the director

2024 | At 1 October 2023 £ | Advances to director £ | At 30 September 2024 £
Mr C S Seal
| - | 4,678 | 4,678

Clive Seal & Sons Limited

Balance Sheet as at 30 September 2024 (continued)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2025

......................................... Mr C S Seal Director

Company registration number: 10947327