SEVERAL SEATS C.I.C.

Company limited by guarantee

Company Registration Number:
13118174 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

SEVERAL SEATS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SEVERAL SEATS C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 15,899 12,046
Total fixed assets: 15,899 12,046
Net current assets (liabilities):  
Total assets less current liabilities: 15,899 12,046
Total net assets (liabilities): 15,899 12,046
Members' funds
Profit and loss account: 15,899 12,046
Total members' funds: 15,899 12,046

The notes form part of these financial statements

SEVERAL SEATS C.I.C.

Balance sheet statements

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

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

The directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 July 2026
and signed on behalf of the board by:

Name: Joan Idowu
Status: Director

The notes form part of these financial statements

SEVERAL SEATS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SEVERAL SEATS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

SEVERAL SEATS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 12,046 12,046
Additions 3,853 3,853
Disposals
Revaluations
Transfers
At 31 January 2026 15,899 15,899
Depreciation
At 1 February 2025
Charge for year
On disposals
Other adjustments
At 31 January 2026
Net book value
At 31 January 2026 15,899 15,899
At 31 January 2025 12,046 12,046

COMMUNITY INTEREST ANNUAL REPORT

SEVERAL SEATS C.I.C.

Company Number: 13118174 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The principal activities of the company during the period was providing support services to women from ethnic minority background between ages of 18-35. The company ran various number of projects and service to promote mental health to those persons.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 July 2026

And signed on behalf of the board by:
Name: Joan Idowu
Status: Director