Seesaw Community Limited

	Page
Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 11415580

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		4,616		4,616
Investments	5		1		1

			4,617		4,617
CURRENT ASSETS
Debtors	6	1,010,345		974,559
Cash at bank and in hand		14,967		1,375

		1,025,312		975,934
Creditors: Amounts Falling Due Within One Year	7	(74,604 )		(43,622 )

NET CURRENT ASSETS (LIABILITIES)			950,708		932,312

TOTAL ASSETS LESS CURRENT LIABILITIES			955,325		936,929

Creditors: Amounts Falling Due After More Than One Year	8		(310,000 )		(260,000 )

NET ASSETS			645,325		676,929

CAPITAL AND RESERVES
Called up share capital	10		700		700
Share premium account			724,300		724,300
Profit and Loss Account			(79,675 )		(48,071 )

SHAREHOLDERS' FUNDS			645,325		676,929

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Seesaw Community Limited

Balance Sheet (continued)

As At 30 September 2024

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ms Louise Griffin

Director

30/09/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Seesaw Community Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11415580 . The registered office is 84-86 Princess Street, Manchester, M1 6NG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The directors have confirmed that support will continue to be made available from the parent undertaking to ensure that the Company and its subsidiary can meet its liabilities as they fall due, for a period of no less than one year from the date of signing of these financial statements.

2.3. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets relate to costs associated with the registration of Trademarks pertaining to the Company.

2.4. Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in nonconvertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss

2.5. Investments

Investments in Subsidiary Companies are recorded at cost less impairment.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Intangible Assets

	Other Intangible Assets
	£
Cost
As at 1 October 2023	4,616

As at 30 September 2024	4,616

Net Book Value
As at 30 September 2024	4,616

As at 1 October 2023	4,616

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Seesaw Community Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 September 2024

5. Investments

	Unlisted
	£
Cost
As at 1 October 2023	1

As at 30 September 2024	1

Provision
As at 1 October 2023	-

As at 30 September 2024	-

Net Book Value
As at 30 September 2024	1

As at 1 October 2023	1

The Company owns 100% of the share capital in Seesaw Community Manchester Limited, a Company incorporated in England and Wales.

6. Debtors

	2024	2023
	£	£
Due within one year
Deferred tax current asset	5,500	5,500
Due after more than one year
Amounts due from subsidiary undertaking	1,004,845	969,059

	1,010,345	974,559

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	3,150	-
Accruals and deferred income	71,454	43,622

	74,604	43,622

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Amounts owed to parent undertaking	310,000	260,000

9. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured by way of a debenture over the assets of the Conmpany:

	2024		2023
	£		£
Other Creditors	310,000		260,000

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Seesaw Community Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 September 2024

10. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
76 Ordinary A shares of £ 1.000 each	76	76
8 Ordinary B shares of £ 1.000 each	8	8
8 Ordinary C shares of £ 1.000 each	8	8
8 Ordinary D shares of £ 1.000 each	8	8

	100	100

Preference Shares

	2024	2023
Allotted, called up and fully paid	£	£
600 Preference Shares of £ 1.000 each	600	600

11. Related Party Transactions

Included in creditors due in more than one year is a loan of £260,000 from Lesing Eastbrook, the parent undertaking. This amount is secured by way of a debenture over the assets of the Company.

The Company has taken advantage of the exemption in FRS102a from disclosing transactions with its wholly owned subsidiary.

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