SEOUL RESIDENTIAL LIMITED

Company Registration Number:
07932408 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SEOUL RESIDENTIAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

SEOUL RESIDENTIAL LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 3,500 7,000
Tangible assets: 4 14,127 11,844
Total fixed assets: 17,627 18,844
Current assets
Debtors:   520,445 360,698
Cash at bank and in hand: 213,397 181,106
Total current assets: 733,842 541,804
Creditors: amounts falling due within one year:   (128,980) (103,044)
Net current assets (liabilities): 604,862 438,760
Total assets less current liabilities: 622,489 457,604
Total net assets (liabilities): 622,489 457,604
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 621,489 456,604
Shareholders funds: 622,489 457,604

The notes form part of these financial statements

SEOUL RESIDENTIAL LIMITED

Balance sheet statements

For the year ending 28 February 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 24 November 2025
and signed on behalf of the board by:

Name: Rai Seung Park
Status: Director

The notes form part of these financial statements

SEOUL RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

SEOUL RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 12 6

SEOUL RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 01 March 2024 35,000
At 28 February 2025 35,000
Amortisation
At 01 March 2024 28,000
Charge for year 3,500
At 28 February 2025 31,500
Net book value
At 28 February 2025 3,500
At 29 February 2024 7,000

SEOUL RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 57,110
Additions 6,754
At 28 February 2025 63,864
Depreciation
At 01 March 2024 45,266
Charge for year 4,471
At 28 February 2025 49,737
Net book value
At 28 February 2025 14,127
At 29 February 2024 11,844