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Registered Number: 13200700
SEYCHELL GORDON LTD
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

Seychell Gordon Ltd Contents Page For the year ended 28 February 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Seychell Gordon Ltd Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Friendly Consulting Ltd 28 February 2026 .................................................... Friendly Consulting Ltd 185 Angel Place Fore Street London N18 2UD 31 March 2026 1

Seychell Gordon Ltd Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 13,997 |  | 15,996
|  | 13,997 |  | 15,996
Current assets |  |  |
Debtors |  | 5,933 |  | 3
Cash at bank and in hand |  | 13,284 |  | 61,671
|  | 19,217 |  | 61,674
Creditors: amount falling due within one year |  | (31) |  | (28,803)
Net current assets |  | 19,186 |  | 32,871
Total assets less current liabilities |  | 33,183 |  | 48,867
Net assets |  | 33,183 |  | 48,867
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 33,181 |  | 49,422
Shareholders' funds |  | 33,183 |  | 49,424
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 31 March 2026 and were signed on its behalf by:
------------------------------- Ross Gerard SEYCHELL Director
2

Seychell Gordon Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information Seychell Gordon Ltd is a private company, limited by shares, registered in , registration number 13200700, registration address 184 Leahurst Road , London, SE13 5NL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 March 2025 | 19,995 |  | 19,995
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 19,995 |  | 19,995
Amortisation
At 01 March 2025 | 3,999 |  | 3,999
Charge for year | 1,999 |  | 1,999
On disposals | - |  | -
At 28 February 2026 | 5,998 |  | 5,998
Net book values
At 28 February 2026 | 13,997 |  | 13,997
At 28 February 2025 | 15,996 |  | 15,996
3