Company Registration Number 09287590 (England and Wales)
PUMPKINSEED LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
PUMPKINSEED LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The director presents his annual report and financial statements for the year ended 31 December 2024.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr D Jolly

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr D Jolly
Director
3 September 2025
PUMPKINSEED LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
180,001
181,291
Current assets
261,710
259,906
Creditors: amounts falling due within one year
(1,693)
(2,273)
Net current assets
260,017
257,633
Total assets less current liabilities
440,018
438,924
Net assets
440,018
438,924
Capital and reserves
440,018
438,924
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Dividends totalling £1,000 (2023 - 0) were paid in the year in respect of shares held by the company's directors.

Transactions in the year were the following:

Opening Balance 195,279

Amounts advanced 337

Interest (2.25%) 4,299

Amounts repaid (4,944)

Closing Balance 194,971

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
0
0

Pumpkinseed Ltd is a private company limited by shares incorporated in England and Wales. The registered office is TC Murphy Salisbury Limited, Celixir House, Stratford Business & Technology Park, Stratford upon Avon, Warwickshire, England, CV37 7GZ.

PUMPKINSEED LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 September 2025
Mr D Jolly
Director
Company registration number 09287590 (England and Wales)
PUMPKINSEED LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PUMPKINSEED LTD FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pumpkinseed Ltd for the year ended 31 December 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Pumpkinseed Ltd, as a body, in accordance with the terms of our engagement letter dated 4 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Pumpkinseed Ltd and state those matters that we have agreed to state to the b oard of d irectors of Pumpkinseed Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pumpkinseed Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Pumpkinseed Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Pumpkinseed Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pumpkinseed Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

TC Group
3 September 2025
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
2024-12-31 2024-01-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr D Jolly false 09287590 2024-01-01 2024-12-31 09287590 bus:Director1 2024-01-01 2024-12-31 09287590 2024-12-31 09287590 2023-12-31 09287590 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09287590 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09287590 2023-01-01 2023-12-31 09287590 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09287590 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09287590 bus:Micro-entities 2024-01-01 2024-12-31 09287590 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09287590 bus:FullAccounts 2024-01-01 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP