Company Accounts and Tax Online 09051413 Board of Directors 1.6.24 31.5.25 31.5.25 false iso4217:GBP xbrli:pure 09051413 2023-06-01 2024-05-31 09051413 2025-05-31 09051413 2024-06-01 2025-05-31 09051413 2024-05-31 09051413 countries:EnglandWales 2024-06-01 2025-05-31 09051413 curr:PoundSterling 2024-06-01 2025-05-31 09051413 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09051413 uk-bus:Micro-entities 2024-06-01 2025-05-31 09051413 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09051413 uk-bus:FullAccounts 2024-06-01 2025-05-31 09051413 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 09051413 uk-bus:Director1 2024-06-01 2025-05-31 09051413 uk-bus:Director1 2024-06-01 09051413 uk-bus:Director1 2025-05-31 09051413 core:AfterOneYear 2025-05-31 09051413 core:AfterOneYear 2024-05-31 09051413 core:WithinOneYear 2025-05-31 09051413 core:WithinOneYear 2024-05-31 09051413 core:WithinOneYear 2024-06-01 2025-05-31 09051413 core:AfterOneYear 2025-05-31 09051413 core:AfterOneYear 2024-05-31 09051413 core:AfterOneYear 2024-06-01 2025-05-31 09051413 core:ShareCapital 2025-05-31 09051413 core:ShareCapital 2024-05-31 09051413 core:RevaluationReserve 2025-05-31 09051413 core:RevaluationReserve 2024-05-31 09051413 core:RetainedEarningsAccumulatedLosses 2025-05-31 09051413 core:RetainedEarningsAccumulatedLosses 2024-05-31 09051413 1 2024-06-01 2025-05-31

# SEEMOLE LTD

## Company Registration Number:
09051413 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SEEMOLE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SEEMOLE LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Annah Matjila
Registered office: |  | 43 Larch Grove Newport GB-WLS NP20 6JJ
Company Registration Number: |  | 09051413 (England and Wales)

# SEEMOLE LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 31,005 | 37,726
Staff Costs | ( 14,500 ) | ( 15,500 )
Other charges | ( 16,390 ) | ( 20,826 )
Tax on Profit | ( 83 ) | ( 266 )
Profit or (Loss) for Period | 32 | 1,134

# SEEMOLE LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 25,400 | 28,000
Creditors: amounts falling due within one year: | ( 83 ) | ( 226 )
Net current assets (liabilities): | 25,317 | 27,774
Total assets less current liabilities: | 25,317 | 27,774
Total net assets (liabilities): | 25,317 | 27,774
Capital and reserves: | 25,317 | 27,774

# SEEMOLE LTD

## Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Annah Matjila
Status: Director

The notes form part of these financial statements

# SEEMOLE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# SEEMOLE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No