Company registration number: 10645755
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Season One Ltd
Pages for filing with the Registrar
Company registration number: 10645755
Season One Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 295 295
295 295
Creditors: amounts falling due within one
year 		(196) (196)
Net current liabilities (196) (196)
Total assets less current liabilities 99 99
NET ASSETS 99 99
Capital and reserves
Called up share capital 100 100
Profit and loss account (1) (1)
TOTAL EQUITY 99 99
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms A Salter, Director
11 May 2026
1
Season One Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Season One Ltd is a private company registered in England and Wales. Its registered number is 10645755. The company is limited by shares. Its registered office is 20-22 Wenlock Road, London, N1 7GU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2025 393
At 31 March 2026 393
2
Season One Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Depreciation
At 1 April 2025 98
At 31 March 2026 98
Net book value
At 31 March 2026 295
At 31 March 2025 295
3