1 May 2024 false No description of principal activity Taxfiler 2024.6 14037208 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14037208 2024-04-30 14037208 2024-05-01 2025-04-30 14037208 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14037208 business:FilletedAccounts 2024-05-01 2025-04-30 14037208 2025-04-30 14037208 business:Director1 2024-05-01 2025-04-30 14037208 business:Director2 2024-05-01 2025-04-30 14037208 business:RegisteredOffice 2024-05-01 2025-04-30 14037208 2024-04-30 14037208 core:WithinOneYear 2025-04-30 14037208 core:WithinOneYear 2024-04-30 14037208 countries:EnglandWales 2024-05-01 2025-04-30 14037208 2023-05-01 2024-04-30 14037208 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14037208 (England and Wales)
SEED AND SOURCE LTD Unaudited accounts for the year ended 30 April 2025
SEED AND SOURCE LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SEED AND SOURCE LTD Company Information for the year ended 30 April 2025
Directors
Jeanette Margaret Sheen Paul Jonathan Sheen
Company Number
14037208 (England and Wales)
Registered Office
116 BROOKFARM DRIVE MALVERN WR14 3SH ENGLAND
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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SEED AND SOURCE LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
2,947
5,433
Current assets
5,000
5,339
Creditors: amounts falling due within one year
(77,727)
(44,691)
Net current liabilities
(72,727)
(39,352)
Total assets less current liabilities
(69,780)
(33,919)
Accruals and deferred income
(6,257)
(468)
Net liabilities
(76,037)
(34,387)
Capital and reserves
(76,037)
(34,387)
NOTES TO THE ACCOUNTS
1 Statutory information
SEED AND SOURCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14037208. The registered office is 116 BROOKFARM DRIVE, MALVERN, WR14 3SH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2026
Jeanette Margaret Sheen Director Company Registration No. 14037208
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