Seed Skills Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16191694

		31 January 2026
	Notes	£	£
FIXED ASSETS
Investments	4		62,660

			62,660
CURRENT ASSETS
Debtors	5	26,162

		26,162
Creditors: Amounts Falling Due Within One Year	6	(90,300 )

NET CURRENT ASSETS (LIABILITIES)			(64,138 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,478 )

NET LIABILITIES			(1,478 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(1,578 )

SHAREHOLDERS' FUNDS			(1,478)

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Murphy

Director

17/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Seed Skills Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16191694 . The registered office is 35 Baroncroft Road , Liverpool, Merseyside , L25 6ED.

The principal activity of the company is that of a holding company. During the period, the company acquired the entire issued share capital of Physical Education & Active Kids Limited.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investments in Subsidiary Undertakings

Investments in subsidiary undertakings are stated at cost, including directly attributable acquisition costs, less any accumulated impairment losses.

The carrying value of investments is reviewed for impairment where events or circumstances indicate that the investment may not be recoverable.

2.3. Consolidated Financial Statements

The company is the parent undertaking of Physical Education & Active Kids Limited.

The company has not prepared consolidated financial statements, taking advantage of the exemption available to small groups under section 399(2A) of the Companies Act 2006.

These financial statements therefore relate to Seed Skills Ltd only.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 17 January 2025	-
Additions	62,660

As at 31 January 2026	62,660

Provision
As at 17 January 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	62,660

As at 17 January 2025	-

On 28 March 2025, the company acquired 100% of the issued share capital of Physical Education & Active Kids Limited, a company incorporated in England and Wales. The investment is held at cost of £62,660.

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Seed Skills Ltd

Notes to the Financial Statements (continued)

For the Period 17 January 2025 to 31 January 2026

5. Debtors

	31 January 2026
	£
Due within one year
Amounts owed by group undertakings	26,162

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Other creditors	90,300

Other creditors include £40,000 outstanding in respect of the acquisition of Physical Education & Active Kids Limited and £50,300 of loans advanced by the company's director and shareholders.

7. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100

8. Events After the Reporting Date

Following the year end, the company has reached an agreement in principle to settle the outstanding consideration relating to its acquisition of Physical Education & Active Kids Limited for £20,000, compared with the £40,000 outstanding at 31 January 2026.

The agreement remains subject to formal documentation and completion. No adjustment has been made to the amounts recognised at the reporting date, pending confirmation of the terms and the circumstances giving rise to the settlement.

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