Company registration number 05006461 (England and Wales)
SEABROOK INVESTMENTS COLMWORTH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SEABROOK INVESTMENTS COLMWORTH LTD
COMPANY INFORMATION
Directors
Mr I G Seabrook
Mrs M M Seabrook
Company number
05006461
Registered office
Tythe Farm
School Lane
Colmworth
Bedfordshire
MK44 2JZ
Accountants
Ellacotts LLP
Vantage House
2700 Kettering Parkway
Kettering Venture Park
Kettering
Northamptonshire
NN15 6XR
SEABROOK INVESTMENTS COLMWORTH LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
SEABROOK INVESTMENTS COLMWORTH LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SEABROOK INVESTMENTS COLMWORTH LTD FOR THE PERIOD ENDED 31 MARCH 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Seabrook Investments Colmworth Ltd for the period ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Seabrook Investments Colmworth Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Seabrook Investments Colmworth Ltd and state those matters that we have agreed to state to the board of directors of Seabrook Investments Colmworth Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seabrook Investments Colmworth Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Seabrook Investments Colmworth Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Seabrook Investments Colmworth Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Seabrook Investments Colmworth Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Vantage House
2700 Kettering Parkway
Kettering Venture Park
Kettering
Northamptonshire
NN15 6XR
Date:
2 September 2024
SEABROOK INVESTMENTS COLMWORTH LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 2 -
31 March 2024
30 November 2022
£
£
£
£
Fixed assets
1,296,859
1,331,382
Current assets
602,187
387,991
Prepayments and accrued income
1,253
3,052
Creditors: amounts falling due within one year
(429,576)
(369,308)
Net current assets
173,864
21,735
Total assets less current liabilities
1,470,723
1,353,117
Net assets
1,470,723
1,353,117
Capital and reserves
1,470,723
1,353,117
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2022
Number
Number
Employees
2
2

Seabrook Investments Colmworth Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Tythe Farm, School Lane, Colmworth, Bedfordshire, MK44 2JZ.

For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SEABROOK INVESTMENTS COLMWORTH LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 2 September 2024 and are signed on its behalf by:
Mr I G Seabrook
Director
Company registration number 05006461 (England and Wales)
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