Registration number: 03922395

Seals and Mounts Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Seals and Mounts Limited

(Registration number: 03922395)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,019	1,452
Current assets	305,813	325,067
Prepayments and accrued income	295	295
Creditors: Amounts falling due within one year	(118,225)	(117,013)
Net current assets	187,883	208,349
Total assets less current liabilities	188,902	209,801
Accruals and deferred income	(2,575)	(2,575)
	186,327	207,226
Capital and reserves	186,327	207,226

For the financial 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

Mr A P Giblett Company secretary and director

Mr C P Levy Director

Seals and Mounts Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 H Chelston Enterprise Centre
Castle Road
Wellington
Somerset
TA21 9JQ

These financial statements were authorised for issue by the Board on 9 September 2026.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).