The Seymours Group Limited 06330777 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is was that of operating as a franchise for the use of the Seymours name and defraying centralised costs for the Seymours companies. Digita Accounts Production Advanced 6.30.9574.0 true 06330777 2023-09-01 2024-08-31 06330777 2024-08-31 06330777 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06330777 bus:Micro-entities 2023-09-01 2024-08-31 06330777 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06330777 bus:FilletedAccounts 2023-09-01 2024-08-31 06330777 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06330777 bus:RegisteredOffice 2023-09-01 2024-08-31 06330777 bus:Director1 2023-09-01 2024-08-31 06330777 bus:Director2 2023-09-01 2024-08-31 06330777 bus:Director3 2023-09-01 2024-08-31 06330777 bus:Director4 2023-09-01 2024-08-31 06330777 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06330777 bus:Agent1 2023-09-01 2024-08-31 06330777 countries:EnglandWales 2023-09-01 2024-08-31 06330777 2022-09-01 2023-08-31 06330777 2023-08-31 06330777 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 06330777

The Seymours Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

The Seymours Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Seymours Group Limited

Company Information

Directors

GB Ferrucci

I Marlow

F Orlando

R Stovold

Registered office

Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

The Seymours Group Limited

(Registration number: 06330777)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

19,638

15,071

Current assets

104,710

158,249

Prepayments and accrued income

-

14,029

Creditors: Amounts falling due within one year

(93,498)

(141,996)

Net current assets

11,212

30,282

Total assets less current liabilities

30,850

45,353

Provisions for liabilities

-

(2,860)

Accruals and deferred income

(6,942)

(13,202)

 

23,908

29,291

Capital and reserves

23,908

29,291

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:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 5).

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

The Seymours Group Limited

(Registration number: 06330777)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:




 

.........................................

I Marlow

Director