Company Registration No. 06979379 (England and Wales)
Seam Design Ltd
Unaudited accounts
for the year ended 31 August 2025
Seam Design Ltd
Unaudited accounts
Contents
Seam Design Ltd
Company Information
for the year ended 31 August 2025
Directors
Emory Baldwin Smith
Amarasri Songcharoen
Company Number
06979379 (England and Wales)
Registered Office
1 Atlas Mews
Ramsgate Street
London
E8 2NE
England
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Seam Design Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
10,091
15,611
Cash at bank and in hand
20,946
19,009
Creditors: amounts falling due within one year
(104,853)
(158,701)
Net current assets/(liabilities)
7,380
(22,080)
Total assets less current liabilities
17,471
(6,469)
Provisions for liabilities
Deferred tax
(2,523)
(3,902)
Net assets/(liabilities)
14,948
(10,371)
Called up share capital
200
200
Profit and loss account
14,748
(10,571)
Shareholders' funds
14,948
(10,371)
For the year ending 31 August 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Emory Baldwin Smith
Director
Company Registration No. 06979379
Seam Design Ltd
Notes to the Accounts
for the year ended 31 August 2025
Seam Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 06979379. The registered office is 1 Atlas Mews, Ramsgate Street, London, E8 2NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
32,732
16,164
48,896
At 31 August 2025
32,732
16,164
48,896
At 1 September 2024
19,278
14,007
33,285
Charge for the year
3,363
2,157
5,520
At 31 August 2025
22,641
16,164
38,805
At 31 August 2025
10,091
-
10,091
At 31 August 2024
13,454
2,157
15,611
Amounts falling due within one year
Trade debtors
89,576
111,085
Accrued income and prepayments
1,711
6,527
Seam Design Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,825
11,247
Loans from directors
69,514
99,511
7
Average number of employees
During the year the average number of employees was 2 (2024: 4).