SEEDWELL LIMITED

Company Registration Number:
05165969 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SEEDWELL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

SEEDWELL LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Current assets
Debtors:   131,985 838,937
Cash at bank and in hand: 1,715 7,104
Total current assets: 133,700 846,041
Creditors: amounts falling due within one year:   (20) (5,016)
Net current assets (liabilities): 133,680 841,025
Total assets less current liabilities: 133,680 841,025
Creditors: amounts falling due after more than one year:   (85,513) (85,533)
Total net assets (liabilities): 48,167 755,492
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 48,067 755,392
Shareholders funds: 48,167 755,492

The notes form part of these financial statements

SEEDWELL LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2025
and signed on behalf of the board by:

Name: G M Stein
Status: Director

The notes form part of these financial statements

SEEDWELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEEDWELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SEEDWELL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Related party transactions

Name of the related party: Major Properties (London) Limited
Relationship:
Ultimate parent company
Description of the Transaction: Amount due from Major Properties (London) Limited
£
Balance at 01 May 2024 838,568
Balance at 30 April 2025 123,725
Name of the related party: Rosedale Limited
Relationship:
Fellow subsidiary company
Description of the Transaction: Amount due from Rosedale Limited
£
Balance at 01 May 2024 240
Balance at 30 April 2025 240
Name of the related party: Watches International Limited
Relationship:
A company in which G Stein is a director and shareholder
Description of the Transaction: Amount due from Watches International Limited
£
Balance at 01 May 2024 0
Balance at 30 April 2025 5,379
Name of the related party: Timepieces International Inc
Relationship:
A company in which G Stein is a director and shareholder
Description of the Transaction: Amount due to Timepieces International Inc.
£
Balance at 01 May 2024 85,449
Balance at 30 April 2025 85,449

During the year the company entered into the following transactions with Major Properties (London) Limited, its ultimate parent company : Interest received £25,157 (2024- £24,424) Dividends paid £700,000 (2024 - £nil) Management fee paid £40,000 (2024 - £nil)