SEED HEALTHCARE SERVICES LTD

SEED HEALTHCARE SERVICES LTD
Contents Page
For the year ended 30 April 2026

Company Information	1
Directors' Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

SEED HEALTHCARE SERVICES LTD
Company Information
For the year ended 30 April 2026

Director	Toluwalope Oluwaseun OSUNLANA
Registered Number	14044561
Registered Office	Unit 69 Cariocca Business Park Manchester M40 8BB
Accountants	SRT Accounting Services Ltd 83 Heathbank Road Higher Blackley Manchester M9 0WB
Bankers	Lloyds Bank Plc

1

SEED HEALTHCARE SERVICES LTD
Directors' Report
For the year ended 30 April 2026

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 30 April 2026.

Principal activities

Principal activity of the company during the financial year was of Other activities of employment
placement agencies; Temporary employment agency activities
Human resources provision and management of human resources functions;
Social work activities without accommodation for the elderly and disabled

Directors

The directors who served the company throughout the year were as follows:

Toluwalope Oluwaseun OSUNLANA

Abolore Oladimeji Somoye

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Toluwalope Oluwaseun OSUNLANA
Director

Date approved: 05 October 2026

2

SEED HEALTHCARE SERVICES LTD Accountants' Report For the year ended 30 April 2026
Report to the directors on the preparation of the unaudited statutory accounts of SEED HEALTHCARE SERVICES LTD for the year ended 30 April 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SEED HEALTHCARE SERVICES LTD for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of SEED HEALTHCARE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 05 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of SEED HEALTHCARE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of SEED HEALTHCARE SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEED HEALTHCARE SERVICES LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SEED HEALTHCARE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SEED HEALTHCARE SERVICES LTD. You consider that SEED HEALTHCARE SERVICES LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of SEED HEALTHCARE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2026. .................................................... SRT Accounting Services Ltd 83 Heathbank Road Higher Blackley Manchester M9 0WB 05 October 2026 3

SEED HEALTHCARE SERVICES LTD
Accountants' Report
For the year ended 30 April 2026

Report to the directors on the preparation of the unaudited statutory accounts of SEED HEALTHCARE SERVICES LTD for the year ended 30 April 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SEED HEALTHCARE SERVICES LTD for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of SEED HEALTHCARE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 05 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of SEED HEALTHCARE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of SEED HEALTHCARE SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEED HEALTHCARE SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SEED HEALTHCARE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SEED HEALTHCARE SERVICES LTD. You consider that SEED HEALTHCARE SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SEED HEALTHCARE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2026.

....................................................

SRT Accounting Services Ltd
83 Heathbank Road
Higher Blackley
Manchester
M9 0WB
05 October 2026

3

SEED HEALTHCARE SERVICES LTD
Income Statement
For the year ended 30 April 2026

	2026 £	2025 £
Turnover	1,208,594	1,024,276
Gross profit	1,208,594	1,024,276
Selling and distribution costs	(6,121)	0
Administrative expenses	(1,206,630)	(1,022,651)
Operating profit/(loss)	(4,157)	1,625
Profit/(Loss) on ordinary activities before taxation	(4,157)	1,625
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	(4,157)	1,625

4

SEED HEALTHCARE SERVICES LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	49,299	48,170
		49,299	48,170
Current assets
Debtors	4	76,082	102,896
Cash at bank and in hand		41,950	(13,043)
		118,032	89,853
Creditors: amount falling due within one year	5	(73,972)	(71,331)
Net current assets		44,060	18,522

Total assets less current liabilities		93,359	66,692
Creditors: amount falling due after more than one year	6	(108,801)	(77,977)
Net assets		(15,442)	(11,285)

Capital and reserves
Profit and loss account		(15,442)	(11,285)
Shareholders' funds		(15,442)	(11,285)

For the year ended 30 April 2026 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 05 October 2026 and were signed on its behalf by:

-------------------------------
Toluwalope Oluwaseun OSUNLANA
Director

5

SEED HEALTHCARE SERVICES LTD
Statement of Changes in Equity
For the year ended 30 April 2026

	Retained Earnings	Total
	£	£
At 01 May 2024	(12,910)	(12,910)
Profit/(Loss) for the year	1,625	1,625
Total comprehensive income for the year	1,625	1,625
Total investments by and distributions to owners	-	-
At 30 April 2025	(11,285)	(11,285)
At 01 May 2025	(11,285)	(11,285)
Profit/(Loss) for the year	(4,157)	(4,157)
Total comprehensive income for the year	(4,157)	(4,157)
Total investments by and distributions to owners	-	-
At 30 April 2026	(15,442)	(15,442)

6

SEED HEALTHCARE SERVICES LTD
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

SEED HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14044561, registration address Unit 69, Cariocca Business Park, Manchester, M40 8BB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	0 Reducing Balance
Computer Equipment	0 Reducing Balance

2.	Average number of employees Average number of employees during the year was 56 (2025 : 45).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 May 2025	9,700	11,286	27,184	48,170
Additions	-	700	429	1,129
Disposals	-	-	-	-
At 30 April 2026	9,700	11,986	27,613	49,299
Depreciation
At 01 May 2025	-	-	-	-
Charge for year	-	-	-	-
On disposals	-	-	-	-
At 30 April 2026	-	-	-	-
Net book values
Closing balance as at 30 April 2026	9,700	11,986	27,613	49,299
Opening balance as at 01 May 2025	9,700	11,286	27,184	48,170

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	72,244	99,508
Avalon	3,838	3,388
	76,082	102,896

5.

Creditors: amount falling due within one year

	2026 £	2025 £
PAYE & Social Security	2,001	0
Other Creditors	1	0
Directors' Current Accounts	73,021	72,971
VAT Control	(1,051)	(1,640)
	73,972	71,331

6.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Other Creditors	108,801		77,977
	108,801		77,977

7.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

7