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Company Registration No. 11002182 (England and Wales)
Seed Holdings LTD Unaudited accounts for the year ended 31 March 2025
Seed Holdings LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Seed Holdings LTD Company Information for the year ended 31 March 2025
Director
Ms Selina Mary Bolton
Company Number
11002182 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
- 3 -
Seed Holdings LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
1,548,441
1,548,441
Current assets
Debtors
5
18,718
14,680
Cash at bank and in hand
13,276
209,628
31,994
224,308
Creditors: amounts falling due within one year
6
(364,119)
(342,385)
Net current liabilities
(332,125)
(118,077)
Total assets less current liabilities
1,216,316
1,430,364
Creditors: amounts falling due after more than one year
7
-
(663,819)
Net assets
1,216,316
766,545
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,216,315
766,544
Shareholders' funds
1,216,316
766,545
For the year ending 31 March 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
Ms Selina Mary Bolton Director Company Registration No. 11002182
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Seed Holdings LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Seed Holdings LTD is a private company, limited by shares, registered in England and Wales, registration number 11002182. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments in associates
Investments in associates are included at cost less impairment where applicable.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Deferred Consideration
The company accounts for deferred consideration using an appropriate discounting factor over the period during which the accrued consideration accrues and is unwound over that period with the annual discounted amount being expensed as financing charges to profit and loss.
4
Investments
Subsidiary undertakings
£
Valuation at 1 April 2024
1,548,441
Valuation at 31 March 2025
1,548,441
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Seed Holdings LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,928
4,890
Other debtors
9,790
9,790
18,718
14,680
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,014
428
Amounts owed to group undertakings and other participating interests
107,515
110,529
Other creditors
250,000
227,273
Loans from directors
405
405
Accruals
4,185
3,750
364,119
342,385
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
468,494
Other creditors
-
195,325
-
663,819
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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