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Company registration number:
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05325881
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Seamsystemic Limited
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Balance sheet
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as at 31 January 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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6,413
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9,614
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Current assets
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454,168
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450,050
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Creditors: amounts falling due within one year
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(1,267,487)
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(95,105)
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Net current liabilities
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(813,319)
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(796,693)
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Total assets less current liabilities
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(806,906)
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(787,079)
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Creditors: amounts falling due after more than one year
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(3,067)
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(7,413)
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NET LIABILITIES
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(809,973)
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(794,492)
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CAPITAL AND RESERVES
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(809,973)
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(794,492)
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Notes
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1
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Company information
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Seamsystemic Limited is a private company registered in England and Wales. Its registered number is 05325881. The company is limited by shares. Its registered office is 338 City Road, London, EC1V 2PY.
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2
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Average number of employees
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During the year the average number of employees was 4 (2025 - 4).
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3
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Advances, credit and guarantees granted to the director
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During the year, Dr B Pan increased her loan to the company. As at 31 January 2026, the company owed her £1,186,525 (2025: £1,151,638). The loan is interest free and repayable on demand.
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4
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Accounting basis
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These financial statements have been prepared on the basis that the company will continue to be a going concern. As at the year end the current liabilities exceeded current assets by £813,319. The validity of this basis depends upon the continued support of the company’s director. The director confirms that she will give the required support.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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1
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