Seam (Yorkshire) Limited

Registered number: 10004718

	2026	2025
	£	£
Fixed assets	2,925	3,900

Current assets	52,624	52,254
Prepayments and accrued income	89	89
Creditors: Amounts Falling Due Within One Year	(4,658 )	(24,321 )

NET CURRENT ASSETS	48,055	28,022

TOTAL ASSETS LESS CURRENT LIABILITIES	50,980	31,922

Accruals and deferred income	(1,043 )	(919 )

NET ASSETS	49,937	31,003

CAPITAL AND RESERVES	49,937	31,003

Notes

1. General Information

Seam (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10004718 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Mark Holmes	20,480	(21,751 )	500	-	(1,771 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Holmes

Director

21st May 2026