09026692falsethe services of a holding company2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-12-012023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09026692

P&S Seaware Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Adderley & Co.
Chartered Accountants
1A Manor Road
Abbotskerswell
Newton Abbot
Devon
TQ12 5PR

P&S Seaware Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
P Clark
S Clark - resigned 2 April 2024
REGISTERED OFFICE
Unit 8
Kernick Industrial Estate
Penryn
Cornwall
TR10 9EP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09026692
ACCOUNTANTS
Adderley & Co.
Chartered Accountants
1A Manor Road
Abbotskerswell
Newton Abbot
Devon
TQ12 5PR

P&S Seaware Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P&S Seaware Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Investment Assets2615,770615,770
CURRENT ASSETS
Cash at bank and in hand25111
25111
CREDITORS: Amounts falling due within one year3615,695615,781
NET CURRENT LIABILITIES(615,670)(615,670)
TOTAL ASSETS LESS CURRENT LIABILITIES100100
CAPITAL AND RESERVES
Called up share capital5100100
SHAREHOLDERS' FUNDS100100
For the year ending 30/11/2023 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/08/2024 and signed on their behalf by
.............................
P Clark
Director

P&S Seaware Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/12/2022615,770615,770
At 30/11/2023615,770615,770
Amortisation
Net Book Amounts
At 30/11/2023615,770615,770
At 30/11/2022615,770615,770
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Amounts owed to group undertakings and undertakings in which the company has a participating interest615,383568,028
Other creditors31247,753
615,695615,781
4. EMPLOYEES
20232022
No.No.
Average number of employees--

P&S Seaware Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100