Seasons of East Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 10997350

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	8,500		11,862
Debtors	5	61		30
Cash at bank and in hand		939		3,610

		9,500		15,502
Creditors: Amounts Falling Due Within One Year	6	(64,497 )		(57,331 )

NET CURRENT ASSETS (LIABILITIES)			(54,997 )		(41,829 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(54,997 )		(41,829 )

NET LIABILITIES			(54,997 )		(41,829 )

CAPITAL AND RESERVES
Called up share capital			2		2
Income Statement			(54,999 )		(41,831 )

SHAREHOLDERS' FUNDS			(54,997)		(41,829)

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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Miss C Goddard

Director

08/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Seasons of East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10997350 . The registered office is Alexandra House, St Johns Street, Salisbury, Wiltshire, SP1 2SB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is recognised at the fair value of the consideration received or receivable in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover comprises earnings from both the sale of goods and the provision of services.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Stocks

	2025	2024
	£	£
Stock	8,500	11,862

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	61	30

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	60	1,203
Other creditors	64,437	56,128

	64,497	57,331

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