Company Registration No. 07086559 (England and Wales)
B-SEATED LTD
Unaudited accounts
for the year ended 30 November 2025
B-SEATED LTD
Annual report and unaudited accounts
for the year ended 30 November 2025
B-SEATED LTD
Company Information
for the year ended 30 November 2025
Company Number
07086559 (England and Wales)
Registered Office
8 Pear Tree Drive
Farnworth
BL4 9RR
B-SEATED LTD
Statement of Financial Position
as at 30 November 2025
Current assets
12,355
21,907
Creditors: amounts falling due within one year
(18,906)
(16,046)
Net current (liabilities)/assets
(6,551)
5,861
Total assets less current liabilities
(6,377)
6,129
Creditors: amounts falling due after more than one year
(3,985)
(1,500)
Accruals and deferred income
(1,309)
(788)
(Net liabilities)/net assets
(11,671)
3,841
Capital and reserves
(11,671)
3,841
B-SEATED LTD is a private company, limited by shares, registered in England and Wales, registration number 07086559. The registered office is 8 Pear Tree Drive, Farnworth, BL4 9RR.
2 Director's advances, credit and guarantees
Loan to Directors £3270. No interest payable.
3 Guarantees and other financial commitments
Bounceback Loan £10,000 payable over 5 years repayments start July 2021, interest rate 2.5%.
Repayment of Bounceback loan 2024-25 balance remaining £1586.00
Loan from UK Lender £4100.00 over 4 years starts June 2025, remaining balance £3985.00.
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
B-SEATED LTD
Statement of Financial Position
as at 30 November 2025 (continued)
For the year ending 30 November 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 director acknowledges his 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 21 April 2026
Paul James Rule
Director
Company Registration No. 07086559