REGISTERED NUMBER: 07009000 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

A SEYFRIED LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A J Seyfried

REGISTERED OFFICE:

19A Sedgemere Avenue

London

N2 0SY

REGISTERED NUMBER:

07009000 (England and Wales)

FIXED ASSETS

Tangible assets

4

2,615

3,265

Investment property

5

326,000

326,000

328,615

329,265

CURRENT ASSETS

Debtors

67,423

316

Cash at bank

360,722

116,913

428,145

117,229

CREDITORS

Amounts falling due within one year

104,309

22,652

NET CURRENT ASSETS

323,836

94,577

TOTAL ASSETS LESS CURRENT LIABILITIES

652,451

423,842

PROVISIONS FOR LIABILITIES

27,558

21,067

NET ASSETS

624,893

402,775

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

624,793

402,675

SHAREHOLDERS' FUNDS

624,893

402,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

A J Seyfried - Director

1.	STATUTORY INFORMATION

A Seyfried Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared in accordance with the provisions of Section 1A ''Smaller Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents provision of consultancy services, excluding value added tax, provided during the year.

Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

33.33% on cost

Fixtures and fittings

-

33.33% on cost

Investment property

Investment properties are measured at fair value at each reporting date, with gains or losses recognised in the profit or loss account. Properties are revalued annually using an open market valuation basis. Material deferred tax is provided on these gains at the rate expected to apply when the property is sold.

Financial instruments

The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost, except for investment in properties which is measured at fair value. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

Deferred tax represents the future tax consequences of material transactions and events recognised in the financial statements of current and previous periods.

Current and deferred tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2024

12,190

Additions

407

At 30 September 2025

12,597

DEPRECIATION

At 1 October 2024

8,925

Charge for year

1,057

At 30 September 2025

9,982

NET BOOK VALUE

At 30 September 2025

2,615

At 30 September 2024

3,265

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 October 2024

and 30 September 2025

326,000

NET BOOK VALUE

At 30 September 2025

326,000

At 30 September 2024

326,000

Fair value at 30 September 2025 is represented by:

£

Valuation in 2016

40,617

Valuation in 2017

17,000

Valuation in 2018

(6,000

)

Valuation in 2019

30,000

Valuation in 2020

20,000

Valuation in 2021

9,000

Valuation in 2023

(3,000

)

Cost

218,383

326,000

If the investment property had not been revalued it would have been included at the following historical cost:

2025

2024

£

£

Cost

218,383

218,383

The investment property was valued on an open market basis on 30 September 2025 by the director .