2024-07-01 2025-06-30 2025-06-30 false 12562706 SEEDL Group Limited 2025-11-21 false iso4217:GBP xbrli:pure 12562706 2024-06-30 12562706 2025-06-30 12562706 2024-07-01 2025-06-30 12562706 2023-06-30 12562706 2024-06-30 12562706 2023-07-01 2024-06-30 12562706 bus:SmallEntities 2024-07-01 2025-06-30 12562706 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12562706 bus:FullAccounts 2024-07-01 2025-06-30 12562706 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12562706 core:WithinOneYear 2025-06-30 12562706 core:AfterOneYear 2025-06-30 12562706 core:WithinOneYear 2024-06-30 12562706 core:AfterOneYear 2024-06-30 12562706 core:ShareCapital 2025-06-30 12562706 core:SharePremium 2025-06-30 12562706 core:RevaluationReserve 2025-06-30 12562706 core:OtherReservesSubtotal 2025-06-30 12562706 core:RetainedEarningsAccumulatedLosses 2025-06-30 12562706 core:ShareCapital 2024-06-30 12562706 core:SharePremium 2024-06-30 12562706 core:RevaluationReserve 2024-06-30 12562706 core:OtherReservesSubtotal 2024-06-30 12562706 core:RetainedEarningsAccumulatedLosses 2024-06-30 12562706 core:LandBuildings 2025-06-30 12562706 core:PlantMachinery 2025-06-30 12562706 core:Vehicles 2025-06-30 12562706 core:FurnitureFittings 2025-06-30 12562706 core:OfficeEquipment 2025-06-30 12562706 core:NetGoodwill 2025-06-30 12562706 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 12562706 core:ListedExchangeTraded 2025-06-30 12562706 core:UnlistedNon-exchangeTraded 2025-06-30 12562706 core:LandBuildings 2024-06-30 12562706 core:PlantMachinery 2024-06-30 12562706 core:Vehicles 2024-06-30 12562706 core:FurnitureFittings 2024-06-30 12562706 core:OfficeEquipment 2024-06-30 12562706 core:NetGoodwill 2024-06-30 12562706 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 12562706 core:ListedExchangeTraded 2024-06-30 12562706 core:UnlistedNon-exchangeTraded 2024-06-30 12562706 core:LandBuildings 2024-07-01 2025-06-30 12562706 core:PlantMachinery 2024-07-01 2025-06-30 12562706 core:Vehicles 2024-07-01 2025-06-30 12562706 core:FurnitureFittings 2024-07-01 2025-06-30 12562706 core:OfficeEquipment 2024-07-01 2025-06-30 12562706 core:NetGoodwill 2024-07-01 2025-06-30 12562706 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 12562706 core:ListedExchangeTraded 2024-07-01 2025-06-30 12562706 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 12562706 core:MoreThanFiveYears 2024-07-01 2025-06-30 12562706 core:Non-currentFinancialInstruments 2025-06-30 12562706 core:Non-currentFinancialInstruments 2024-06-30 12562706 dpl:CostSales 2024-07-01 2025-06-30 12562706 dpl:DistributionCosts 2024-07-01 2025-06-30 12562706 core:LandBuildings 2024-07-01 2025-06-30 12562706 core:PlantMachinery 2024-07-01 2025-06-30 12562706 core:Vehicles 2024-07-01 2025-06-30 12562706 core:FurnitureFittings 2024-07-01 2025-06-30 12562706 core:OfficeEquipment 2024-07-01 2025-06-30 12562706 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 12562706 core:NetGoodwill 2024-07-01 2025-06-30 12562706 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 12562706 dpl:GroupUndertakings 2024-07-01 2025-06-30 12562706 dpl:ParticipatingInterests 2024-07-01 2025-06-30 12562706 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-01 2025-06-30 12562706 core:ListedExchangeTraded 2024-07-01 2025-06-30 12562706 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 12562706 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 12562706 dpl:CostSales 2023-07-01 2024-06-30 12562706 dpl:DistributionCosts 2023-07-01 2024-06-30 12562706 core:LandBuildings 2023-07-01 2024-06-30 12562706 core:PlantMachinery 2023-07-01 2024-06-30 12562706 core:Vehicles 2023-07-01 2024-06-30 12562706 core:FurnitureFittings 2023-07-01 2024-06-30 12562706 core:OfficeEquipment 2023-07-01 2024-06-30 12562706 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 12562706 core:NetGoodwill 2023-07-01 2024-06-30 12562706 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 12562706 dpl:GroupUndertakings 2023-07-01 2024-06-30 12562706 dpl:ParticipatingInterests 2023-07-01 2024-06-30 12562706 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 12562706 core:ListedExchangeTraded 2023-07-01 2024-06-30 12562706 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 12562706 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 12562706 core:NetGoodwill 2025-06-30 12562706 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 12562706 core:LandBuildings 2025-06-30 12562706 core:PlantMachinery 2025-06-30 12562706 core:Vehicles 2025-06-30 12562706 core:FurnitureFittings 2025-06-30 12562706 core:OfficeEquipment 2025-06-30 12562706 core:AfterOneYear 2025-06-30 12562706 core:WithinOneYear 2025-06-30 12562706 core:ListedExchangeTraded 2025-06-30 12562706 core:UnlistedNon-exchangeTraded 2025-06-30 12562706 core:ShareCapital 2025-06-30 12562706 core:SharePremium 2025-06-30 12562706 core:RevaluationReserve 2025-06-30 12562706 core:OtherReservesSubtotal 2025-06-30 12562706 core:RetainedEarningsAccumulatedLosses 2025-06-30 12562706 core:NetGoodwill 2024-06-30 12562706 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 12562706 core:LandBuildings 2024-06-30 12562706 core:PlantMachinery 2024-06-30 12562706 core:Vehicles 2024-06-30 12562706 core:FurnitureFittings 2024-06-30 12562706 core:OfficeEquipment 2024-06-30 12562706 core:AfterOneYear 2024-06-30 12562706 core:WithinOneYear 2024-06-30 12562706 core:ListedExchangeTraded 2024-06-30 12562706 core:UnlistedNon-exchangeTraded 2024-06-30 12562706 core:ShareCapital 2024-06-30 12562706 core:SharePremium 2024-06-30 12562706 core:RevaluationReserve 2024-06-30 12562706 core:OtherReservesSubtotal 2024-06-30 12562706 core:RetainedEarningsAccumulatedLosses 2024-06-30 12562706 core:NetGoodwill 2023-06-30 12562706 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 12562706 core:LandBuildings 2023-06-30 12562706 core:PlantMachinery 2023-06-30 12562706 core:Vehicles 2023-06-30 12562706 core:FurnitureFittings 2023-06-30 12562706 core:OfficeEquipment 2023-06-30 12562706 core:AfterOneYear 2023-06-30 12562706 core:WithinOneYear 2023-06-30 12562706 core:ListedExchangeTraded 2023-06-30 12562706 core:UnlistedNon-exchangeTraded 2023-06-30 12562706 core:ShareCapital 2023-06-30 12562706 core:SharePremium 2023-06-30 12562706 core:RevaluationReserve 2023-06-30 12562706 core:OtherReservesSubtotal 2023-06-30 12562706 core:RetainedEarningsAccumulatedLosses 2023-06-30 12562706 core:AfterOneYear 2024-07-01 2025-06-30 12562706 core:WithinOneYear 2024-07-01 2025-06-30 12562706 core:Non-currentFinancialInstruments core:CostValuation 2024-07-01 2025-06-30 12562706 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-01 2025-06-30 12562706 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-01 2025-06-30 12562706 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-01 2025-06-30 12562706 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 12562706 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 12562706 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 12562706 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 12562706 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 12562706 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 12562706 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 12562706 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 12562706 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-06-30 12562706 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-06-30 12562706 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-06-30 12562706 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-06-30 12562706 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-06-30 12562706 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-06-30 12562706 core:Non-currentFinancialInstruments core:CostValuation 2024-06-30 12562706 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-06-30 12562706 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-06-30 12562706 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-06-30 12562706 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-30 12562706 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-30 12562706 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-30 12562706 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-30 12562706 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-30 12562706 bus:Director1 2024-07-01 2025-06-30

SEEDL Group Limited

Registered Number
12562706
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

SEEDL Group Limited
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | Mr A Price

Registered Address | 20-22 Wenlock Road
| London
| N1 7GU

Registered Number | 12562706 (England and Wales)

SEEDL Group Limited
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Called up share capital not paid |  |  |  | 574 |  |  |  | 574
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 17,427 |  |  |  | 10,643
|  |  |  | 17,427 |  |  |  | 10,643
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 40,831 |  |  |  | 57,311 |  |
Cash at bank and on hand |  | 594,423 |  |  |  | 124,716 |  |
|  | 635,254 |  |  |  | 182,027 |  |
Creditors amounts falling due within one year | 6 | (894,347) |  |  |  | (254,865) |  |
Net current assets (liabilities) |  |  |  | (258,519) |  |  |  | (72,264)
Total assets less current liabilities |  |  |  | (241,092) |  |  |  | (61,621)
Creditors amounts falling due after one year | 7 |  |  | (263,593) |  |  |  | (335,177)
Net assets |  |  |  | (504,685) |  |  |  | (396,798)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Share premium |  |  |  | 527,411 |  |  |  | 527,411
Profit and loss account |  |  |  | (1,033,096) |  |  |  | (925,209)
Shareholders' funds |  |  |  | (504,685) |  |  |  | (396,798)

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 21 November 2025, and are signed on its behalf by:
Mr A Price Director Registered Company No. 12562706

SEEDL Group Limited
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover includes revenue earned from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 1. Computer Equipment and Office Equipment - Depreciation @20% SLM.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 10 |  | 12

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 24 | 15,950 |  | 2,521 |  | 18,471
| Additions | 4,871 |  | 6,137 |  | 11,008
| At 30 June 25 | 20,821 |  | 8,658 |  | 29,479
| Depreciation and impairment
| At 01 July 24 | 7,052 |  | 776 |  | 7,828
| Charge for year | 3,360 |  | 864 |  | 4,224
| At 30 June 25 | 10,412 |  | 1,640 |  | 12,052
| Net book value
| At 30 June 25 | 10,409 |  | 7,018 |  | 17,427
| At 30 June 24 | 8,898 |  | 1,745 |  | 10,643

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 26,514 |  | 32,300
| Other debtors | 5,131 |  | 8,892
| Prepayments and accrued income | 9,186 |  | 16,119
| Total | 40,831 |  | 57,311

5. | Defined benefit plan asset
--- | ---
| The plan assets do not include any of the company's financial instruments nor is any property occupied by, or other assets used by, the company. The fair value of the plan assets was:

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 63,007 |  | 12,931
| Taxation and social security | 28,684 |  | 26,816
| Other creditors | 497,353 |  | 8,942
| Accrued liabilities and deferred income | 305,303 |  | 206,176
| Total | 894,347 |  | 254,865

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 203,779 |  | 275,363
| Other creditors | 59,814 |  | 59,814
| Total | 263,593 |  | 335,177

8. | Related party transactions
--- | ---
| Included within other other creditors as at year end is £230 (2024: £230), an amount owed to the directors of the company. The amount owed is unsecured and there are no specific terms to the repayment of this amount.