SEEN SISTERS - Accounts

SEEN SISTERS
Contents Page
For the Period 04 April 2025 to 30 April 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SEEN SISTERS
Company Information
For the Period 04 April 2025 to 30 April 2026

Directors	Dezrika RAMSEY Lavender ROCKSON
Registered Number	16366454
Registered Office	EASTON COMMUNITY CENTRE KILBURN STREET BRISTOL BS5 6AW
Accountants	Lagos Accountancy Services UK Ujima House 97-107 Wilder Street, St Paul's Bristol BS2 8QU

1

SEEN SISTERS
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £
Current assets
Cash at bank and in hand		15,476
Creditors: amount falling due within one year	3	(15,793)
Net current assets		(317)

Total assets less current liabilities		(317)
Net assets		(317)

Capital and reserves
Profit and loss account		(317)
Members' funds		(317)

For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 08 July 2026 and were signed on its behalf by:

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Dezrika RAMSEY
Director

2

SEEN SISTERS
Notes to the Financial Statements
For the Period 04 April 2025 to 30 April 2026

General Information

SEEN SISTERS is a private company, limited by guarantee, registered in England and Wales, registration number 16366454, registration address EASTON COMMUNITY CENTRE, KILBURN STREET , BRISTOL, BS5 6AW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

2.	Average number of employees Average number of employees during the period was 1.

3.

Creditors: amount falling due within one year

	2026 £
Accrued Expenses	548
Deferred Grants	15,245
	15,793

4.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.

3

Registered Number: 16366454
England and Wales
SEEN SISTERS

Unaudited Financial Statements

Period of accounts Start date: 04 April 2025 End date: 30 April 2026