Friendly Seed Company LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12487428

Friendly Seed Company LTD

Filleted Unaudited Financial Statements

28 February 2025

Friendly Seed Company LTD

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	2,423	3,231
	-------	-------

Current assets	38,613	49,558

Creditors: amounts falling due within one year	2,314	1,274
	--------	--------
Net current assets	36,299	48,284
	--------	--------
Total assets less current liabilities	38,722	51,515

Accruals and deferred income	721	703
	--------	--------
	38,001	50,812
	--------	--------

Capital and reserves	38,001	50,812
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

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

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mrs P Hope	–	( 1,447)	( 1,447)
Mr E Denne	–	( 500)	( 500)
	----	-------	-------
	–	( 1,947)	( 1,947)
	----	-------	-------

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mrs P Hope	–	–	–
Mr E Denne	–	–	–
	----	----	----
	–	–	–
	----	----	----

For the year ending 28 February 2025 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 10 June 2025 , and are signed on behalf of the board by:

Mrs P Hope

Director

Company registration number: 12487428

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Park Lane, Elham, Canterbury, CT4 6UU, Kent.