SEASONVALE LIMITED

Company Registration Number:
05175342 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 February 2024

End date: 30 April 2025

SEASONVALE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

SEASONVALE LIMITED

Balance sheet

As at 30 April 2025


Notes
15 months to 30 April 2025
2024


£
£
Current assets
Debtors:   172,056 462,056
Cash at bank and in hand: 15,806 11,152
Total current assets: 187,862 473,208
Creditors: amounts falling due within one year:   (183,109) (183,080)
Net current assets (liabilities): 4,753 290,128
Total assets less current liabilities: 4,753 290,128
Total net assets (liabilities): 4,753 290,128
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,653 290,028
Shareholders funds: 4,753 290,128

The notes form part of these financial statements

SEASONVALE LIMITED

Balance sheet statements

For the year ending 30 April 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2025
and signed on behalf of the board by:

Name: G M Stein
Status: Director

The notes form part of these financial statements

SEASONVALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEASONVALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

15 months to 30 April 2025 2024
Average number of employees during the period 1 1

SEASONVALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Related party transactions

Name of the related party: Major Properties (London) Limited
Relationship:
A company in which G Stein is a director and shareholder
Description of the Transaction: Amount due from Major Properties (London) Limited
£
Balance at 01 February 2024 462,056
Balance at 30 April 2025 462,056
Name of the related party: Watches International Limited
Relationship:
A company in which G Stein is a director and shareholder
Description of the Transaction: Amount due to Watches International Limited
£
Balance at 01 February 2024 0
Balance at 30 April 2025 290,000

During the year a dividend of £290,000 (2024 - £nil) was paid to G Stein, the director of the company. Accrued interest of £183,079 (2024 - £183,079) was due to G Stein.