Company Registration No. 12732995 (England and Wales)
Seen Agency Ltd
Unaudited accounts
for the year ended 31 March 2026
Seen Agency Ltd
Unaudited accounts
Contents
Seen Agency Ltd
Company Information
for the year ended 31 March 2026
Directors
Adam William Elliott Roberts
Ozzi Arthur Sanderson
Company Number
12732995 (England and Wales)
Registered Office
Unit 1.06, Ink Rooms
25-37 Easton Street
London
WC1X 0DS
England
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
Seen Agency Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
11,541
11,560
Creditors: amounts falling due within one year
(16,078)
(16,314)
Net current assets
15,415
2,278
Called up share capital
100
100
Share premium
15,500
15,500
Profit and loss account
472
(12,235)
Shareholders' funds
16,072
3,365
For the year ending 31 March 2026 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 7 July 2026 and were signed on its behalf by
Ozzi Arthur Sanderson
Director
Company Registration No. 12732995
Seen Agency Ltd
Notes to the Accounts
for the year ended 31 March 2026
Seen Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 12732995. The registered office is Unit 1.06, Ink Rooms, 25-37 Easton Street, London, WC1X 0DS, 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:
Computer equipment
33.33% Straight line method
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
13,352
6,741
Accrued income and prepayments
6,600
291
Seen Agency Ltd
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,054
2,189
Taxes and social security
11,576
8,078
Loans from directors
(5,111)
262
Allotted, called up and fully paid:
80 Ordinary shares A of £1 each
80
80
20 Ordinary share B of £1 each
20
20
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Average number of employees
During the year the average number of employees was 2 (2025: 2).