2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13061032 2024-01-01 2024-12-31 13061032 2024-12-31 13061032 2023-12-31 13061032 2023-01-01 2023-12-31 13061032 2023-12-31 13061032 2022-12-31 13061032 bus:Director2 2024-01-01 2024-12-31 13061032 core:WithinOneYear 2024-12-31 13061032 core:WithinOneYear 2023-12-31 13061032 bus:Micro-entities 2024-01-01 2024-12-31 13061032 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13061032 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13061032 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13061032 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 13061032
Seek Mansion Limited
Filleted Unaudited Financial Statements
31 December 2024
Seek Mansion Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
311,009
311,009
---------
---------
Current assets
18,621
44,176
Prepayments and accrued income
–
3,033
--------
--------
18,621
47,209
Creditors: amounts falling due within one year
345,582
345,454
---------
---------
Net current liabilities
( 326,961)
( 298,245)
---------
---------
Total assets less current liabilities
( 15,952)
12,764
Accruals and deferred income
3,522
28,839
--------
--------
(19,474)
(16,075)
--------
--------
Capital and reserves
( 19,474)
( 16,075)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2025 , and are signed on behalf of the board by:
Ms Y L E Cheng
Director
Company registration number: 13061032
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 116 Church Road, Redfield, Bristol, BS5 9LJ.