ACCOUNTS - Final Accounts preparation

Registered number: 10265738

SEO PLUG IN LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

SEO PLUG IN LIMITED

REGISTERED NUMBER: 10265738

BALANCE SHEET

AS AT 31 JULY 2025

		2025		2024
Note		£		£



Creditors: amounts falling due within one year	4	(213,210)		(213,210)
Net current liabilities			(213,210)		(213,210)
Total assets less current liabilities			(213,210)		(213,210)

Net liabilities			(213,210)		(213,210)

Capital and reserves
Called up share capital	5	12,500	12,500
Profit and loss account		(225,710)	(225,710)
		(213,210)	(213,210)

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SEO PLUG IN LIMITED

REGISTERED NUMBER: 10265738

BALANCE SHEET (CONTINUED)

AS AT 31 JULY 2025

For the year ended 31 July 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 March 2026.

N Nathwani

Director

The notes on pages 3 to 4 form part of these financial statements.

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SEO PLUG IN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1.	General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 10265738. The Company's registered office is 21 Wainwright Street, Aston, Birmingham, B6 5TH.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

Cash flow
Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cash flow statement on the grounds that it qualifies as a small company.

2.2

Going concern

The company has previously made losses and as a result has net current liabilities as at the balance sheet date. The main creditor of the company is the director who intends to continue supporting the company in the foreseeable future to ensure it can meet its debts as they fall due. On this basis the director considers it appropriate to prepare the accounts on a going concern basis.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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SEO PLUG IN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

4.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	213,210	213,210
	213,210	213,210

5.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

12,500 (2024 - 12,500) Ordinary shares of £1.00 each	12,500	12,500

6.	Related party transactions
	The company has received loans from the director. As at 31 July 2025 the balance due to the director was £212,439 (2024 - £212,439). This loan is interest free and repayable on demand.

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