Seebolds Consulting Ltd - Filleted accounts

Registered number

09263602

Seebolds Consulting Ltd

Filleted Accounts

14 August 2026

Seebolds Consulting Ltd
Registered number:		09263602
Balance Sheet
as at 14 August 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		-			1,271
Investments	4		-			1,805
			-			3,076

Current assets
Debtors	5	-			42,215
Cash at bank and in hand		17,316			2,348
		17,316			44,563

Creditors: amounts falling due within one year	6	(11,397)			(46,565)

Net current assets/(liabilities)			5,919			(2,002)

Net assets			5,919			1,074

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			4,919			74

Shareholders' funds			5,919			1,074

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr C Seebold
Director
Approved by the board on 8 September 2026

Seebolds Consulting Ltd
Notes to the Accounts
for the period from 1 November 2025 to 14 August 2026


1	Accounting policies

	Basis of preparation
	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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			25% & 4% Straight Line

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					2		2


3	Tangible fixed assets
								Plant and machinery etc
£
	Cost
	At 1 November 2025							11,279
	Disposals							(11,279)
	At 14 August 2026							-

	Depreciation
	At 1 November 2025							10,008
	On disposals							(10,008)
	At 14 August 2026							-

	Net book value
	At 14 August 2026							-
	At 31 October 2025							1,271


4	Investments

Other
investments
£
	Cost
	At 1 November 2025							1,805
	Additions							5,000
	Disposals							(6,805)

	At 14 August 2026							-


5	Debtors					2026		2025
£							£

	Trade debtors					-		29,256
	Other debtors					-		12,959
						-		42,215


6	Creditors: amounts falling due within one year					2026		2025
£							£

	Taxation and social security costs					10,664		45,455
	Other creditors					733		1,110
						11,397		46,565


7	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mr C Seebold
	[Loan 1]	12,984		16,481		(29,702)		(237)

		12,984		16,481		(29,702)		(237)


8	Other information

	Seebolds Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Beacon House
	Ursula Square
	Selsey
	Chichester
	PO20 0HR