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Company registration number: 7956706
Paul Seed Ltd
Unaudited filleted financial statements
24 March 2025
Paul Seed Ltd
Contents
Statement of financial position and notes to the financial statements
Paul Seed Ltd
Statement of financial position
24 March 2025

|  |  | 24/03/25 |  |  | 25/03/24 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 20,485 |  |  | 11,581
|  |  |  | _______ |  |  | _______
Current assets |  |  | 182,697 |  |  | 216,645 |
Prepayments and accrued income |  |  | 158 |  |  | 2,247 |
|  |  | _______ |  |  | _______ |
|  |  |  | 182,855 |  |  | 218,892
Creditors: amounts falling due within one year |  |  |  | ( 18,624) |  |  | ( 29,691)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 164,231 |  |  | 189,201
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 184,716 |  |  | 200,782
Accruals and deferred income |  |  |  | ( 4,406) |  |  | ( 10,415)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 180,310 |  |  | 190,367
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 180,310 |  |  | 190,367
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Paul Seed Ltd
Period ended 24 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the period the director entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 24/03/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Paul Seed | 95,064 | 105,905 | ( 80,000) | 120,969 |  |
|  | _______ | _______ | _______ | _______ |  |
Period ended 25/03/24 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Paul Seed | 128,743 | 95,064 | ( 128,743) | 95,064 |  |
|  | _______ | _______ | _______ | _______ |  |

The outstanding advance was partly repaid after the year end.
For the period ending 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2026 , and are signed on behalf of the board by:
Mr Paul Seed
Director
Company registration number: 7956706
The company is a private company limited by shares, registered in England. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.