Seagull Property Services Ltd 11582074 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true true 11582074 2022-10-01 2023-09-30 11582074 2023-09-30 11582074 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11582074 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 11582074 bus:Micro-entities 2022-10-01 2023-09-30 11582074 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 11582074 bus:FullAccounts 2022-10-01 2023-09-30 11582074 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11582074 bus:RegisteredOffice 2022-10-01 2023-09-30 11582074 bus:Director1 2022-10-01 2023-09-30 11582074 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11582074 countries:England 2022-10-01 2023-09-30 11582074 2021-10-01 2022-09-30 11582074 2022-09-30 11582074 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 11582074 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 11582074

Seagull Property Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Seagull Property Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seagull Property Services Ltd

Company Information

Director

Dr S J Taylor

Registered office

Tremaen
5 Tremorvah Crescent
Truro
Cornwall
TR1 1NL

 

Seagull Property Services Ltd

(Registration number: 11582074)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

399,353

392,374

Prepayments and accrued income

-

781

Creditors: Amounts falling due within one year

(4,444)

(4,444)

Total assets less current liabilities

394,909

388,711

Creditors: Amounts falling due after more than one year

(404,765)

(390,790)

Accruals and deferred income

(6,050)

(6,663)

 

(15,906)

(8,742)

Capital and reserves

(15,906)

(8,742)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Tremaen
5 Tremorvah Crescent
Truro
Cornwall
TR1 1NL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

At the year end 30th September 2023 there was an interest free loan from the director totaling £378,469. This loan is not repayable on demand.

 

Seagull Property Services Ltd

(Registration number: 11582074)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2023
 

Dr S J Taylor
Director