LONDON SEEDS INTERNATIONAL LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05562345

LONDON SEEDS INTERNATIONAL LTD

Filleted Unaudited Financial Statements

31 December 2025

LONDON SEEDS INTERNATIONAL LTD

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	5	530,172	600,302
Cash at bank and in hand		55,999	63,405
		---------	---------
		586,171	663,707

Creditors: amounts falling due within one year	6	581,270		662,542
		---------		---------
Net current assets			4,901	1,165
			-------	-------
Total assets less current liabilities			4,901	1,165
			-------	-------
Net assets			4,901	1,165
			-------	-------

Capital and reserves

Called up share capital	2	2
Profit and loss account	4,899	1,163
	-------	-------
Shareholders funds	4,901	1,165
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:

Mr K S Puthenveetil
Director

Company registration number: 05562345

LONDON SEEDS INTERNATIONAL LTD

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Flambard Road, Harrow, Middlesex, HA1 2NA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Debtors

	2025	2024
	£	£
Trade debtors	530,000	600,229
Other debtors	172	73
	---------	---------
	530,172	600,302
	---------	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	550,703	629,490
Accruals and deferred income	15,950	884
Corporation tax	3,691	2,374
Director loan accounts	10,926	29,794
	---------	---------
	581,270	662,542
	---------	---------

7. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr K S Puthenveetil	( 29,794)	18,868	( 10,926)
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr K S Puthenveetil	( 34,607)	4,813	( 29,794)
	--------	-------	--------