FreeAgent f20e3c21dd71d4d06a35286e87ed97f518a630f9 false No description of principal activity 01 May 2025 30 April 2026 12560580 2025-05-01 2026-04-30 12560580 uk-bus:Director1 2025-05-01 2026-04-30 12560580 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 12560580 uk-bus:Micro-entities 2025-05-01 2026-04-30 12560580 uk-bus:FullAccounts 2025-05-01 2026-04-30 12560580 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12560580 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2025-05-01 2026-04-30 12560580 2025-05-01 12560580 2026-04-30 12560580 uk-core:CurrentFinancialInstruments 2026-04-30 12560580 uk-core:Non-currentFinancialInstruments 2026-04-30 12560580 2024-05-01 2025-04-30 12560580 2025-04-30 12560580 uk-core:CurrentFinancialInstruments 2025-04-30 12560580 uk-core:Non-currentFinancialInstruments 2025-04-30 iso4217:GBP xbrli:pure

# Mount Seenai Limited

Unaudited financial statements for the year ended 30 April 2026

## Company information

Mount Seenai Limited is a private company limited by shares, registered in England and Wales, registered number 12560580.

The company's registered office is: One Stop, Broadway Lane, South Cerney, Cirencester, England, GL7 5UH, United Kingdom.

## Balance Sheet

#### as at 30 April 2026

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 54,295.83 |  | 74,899.67 |
Current assets | 85,807.92 |  | 57,778.45 |
Creditors: amounts falling due within one year | (396,760.32) |  | (229,049.96) |
Net current assets / (liabilities) |  | (310,952.40) |  | (171,271.51)
Total assets less current liabilities |  | (256,656.57) |  | (96,371.84)
Net assets |  | (256,656.57) |  | (96,371.84)
Capital and reserves |  | (256,656.57) |  | (96,371.84)

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

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.

Directors' responsibilities:

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

Approved by the board of directors and signed on behalf of the board,
Abin Jose
26 July 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 13 (2025: 14).