Seeds Care Ltd 30/04/2025 iXBRL

Company registration number: 10710798

Seeds Care Ltd

Unaudited filleted financial statements

30 April 2025

Seeds Care Ltd

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

Seeds Care Ltd

Directors and other information


	Director	Ms Zara T Reyes


	Company number	10710798


	Registered office	The Kent Innovation Centre Millenium Way
		Thanet Reach Business Park
		Broadstairs, Kent
		United Kingdom
		CT10 2QQ


	Accountants	ACE Accounts & Tax Limited
		2 Whittle Court
		Knowlhill
		Milton Keynes
		MK5 8FT

Seeds Care Ltd

Report to the director on the preparation of the

unaudited statutory financial statements of Seeds Care Ltd

Year ended 30 April 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2025 which comprise the statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

ACE Accounts & Tax Limited

Chartered Certified Accountants

2 Whittle Court

Knowlhill

Milton Keynes

MK5 8FT

7 October 2025

Seeds Care Ltd

Statement of financial position

30 April 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	14,899		18,620
		_______		_______
			14,899		18,620

Current assets
Debtors	6	578,643		311,458
Cash at bank and in hand		170,674		282,925
		_______		_______
		749,317		594,383
Creditors: amounts falling due
within one year	7	( 226,214)		( 184,042)
		_______		_______
Net current assets			523,103		410,341
			_______		_______
Total assets less current liabilities			538,002		428,961

			_______		_______
Net assets			538,002		428,961
			_______		_______

Capital and reserves
Called up share capital			120		120
Profit and loss account			537,882		428,841
			_______		_______
Shareholders funds			538,002		428,961
			_______		_______

For the year ending 30 April 2025 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 financial statements for the year in question in accordance with section 476;

- The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 07 October 2025 , and are signed on behalf of the board by:

Ms Zara T Reyes

Director

Company registration number: 10710798

Seeds Care Ltd

Notes to the financial statements

Year ended 30 April 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Seeds Care Limited, The Kent Innovation Centre Millenium Way, Thanet Reach Business Park, Broadstairs, Kent, United Kingdom, CT10 2QQ.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


FF & equipment	-	25 %	straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Staff costs

The average number of persons employed by the company during the year amounted to 71 (2024: 69 ).

The aggregate payroll costs incurred during the year were:

	2025	2024
	£	£
Wages and salaries	1,711,976	1,669,855
Social security costs	158,784	146,630
Other pension costs	28,079	112,951
	_______	_______
	1,898,839	1,929,436
	_______	_______

5. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 1 May 2024	40,847	40,847
Additions	6,467	6,467
Disposals	( 8,612)	( 8,612)
	_______	_______
At 30 April 2025	38,702	38,702
	_______	_______
Depreciation
At 1 May 2024	22,227	22,227
Charge for the year	8,051	8,051
Disposals	( 6,475)	( 6,475)
	_______	_______
At 30 April 2025	23,803	23,803
	_______	_______
Carrying amount
At 30 April 2025	14,899	14,899
	_______	_______
At 30 April 2024	18,620	18,620
	_______	_______

6. Debtors

	2025	2024
	£	£
Trade debtors	141,435	61,842
Other debtors	437,208	249,616
	_______	_______
	578,643	311,458
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	7,864	6,174
Corporation tax	106,805	80,232
Social security and other taxes	45,333	34,391
Other creditors	66,212	63,245
	_______	_______
	226,214	184,042
	_______	_______

8. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Ms Zara T Reyes	201	90,800	( 88,001)	3,000
		_______	_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Ms Zara T Reyes	( 11,130)	74,833	( 63,502)	201
		_______	_______	_______	_______