Company Registration No. 11027269 (England and Wales)
Seed Partners LTD
Unaudited accounts
for the year ended 31 March 2025
Seed Partners LTD
Unaudited accounts
Contents
Seed Partners LTD
Company Information
for the year ended 31 March 2025
Director
Selina Mary Bolton
Company Number
11027269 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Seed Partners LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,983
3,476
Investments
152,000
152,000
Cash at bank and in hand
8,156
15,456
Creditors: amounts falling due within one year
(110,149)
(128,297)
Net current assets
12,041
4,207
Total assets less current liabilities
167,024
159,683
Creditors: amounts falling due after more than one year
(7,873)
(11,857)
Provisions for liabilities
Net assets
158,585
147,166
Called up share capital
2
2
Fair value reserve
152,000
152,000
Profit and loss account
6,583
(4,836)
Shareholders' funds
158,585
147,166
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
Selina Mary Bolton
Director
Company Registration No. 11027269
Seed Partners LTD
Notes to the Accounts
for the year ended 31 March 2025
Seed Partners LTD is a private company, limited by shares, registered in England and Wales, registration number 11027269. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain financial assets and liabilities.
The accounts are presented in £ sterling.
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.
Basic financial instruments including financial assets and investments in subsidiary undertakings are recognised at fair value through profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Seed Partners LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
791
5,529
6,320
At 31 March 2025
2,307
5,529
7,836
At 1 April 2024
281
2,563
2,844
Charge for the year
577
1,432
2,009
At 31 March 2025
858
3,995
4,853
At 31 March 2025
1,449
1,534
2,983
At 31 March 2024
510
2,966
3,476
5
Investments
Subsidiary undertakings
Valuation at 1 April 2024
152,000
Valuation at 31 March 2025
152,000
Amounts falling due within one year
Amounts due from group undertakings etc.
107,515
110,529
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,513
2,252
Other creditors
30,001
35,064
Loans from directors
71,590
89,181
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).