SEAMEC UK INVESTMENTS LIMITED

Company Registration Number:
14746320 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

SEAMEC UK INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SEAMEC UK INVESTMENTS LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The Principal Activity of the company is in nature of investment company.



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Rajiv Goel


The director shown below has held office during the period of
24 May 2023 to 31 March 2024

Vinay Kumar Agarwal


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 August 2024

And signed on behalf of the board by:
Name: Vinay Kumar Agarwal
Status: Director

SEAMEC UK INVESTMENTS LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 1 month to 31 March 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 13,153 ) ( 500 )
Other operating income: 0 0
Operating profit(or loss): (13,153) (500)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 975,504 ) 0
Profit(or loss) before tax: (988,657) (500)
Tax: 0 0
Profit(or loss) for the financial year: (988,657) (500)

SEAMEC UK INVESTMENTS LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 1 month to 31 March 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 200 200
Total fixed assets: 200 200
Current assets
Stocks:   0 0
Debtors: 4 21,672,867 0
Cash at bank and in hand: 63,980 1,850,000
Investments:   0 0
Total current assets: 21,736,847 1,850,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 15,626,204 ) ( 700 )
Net current assets (liabilities): 6,110,643 1,849,300
Total assets less current liabilities: 6,110,843 1,849,500
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 6,110,843 1,849,500
Capital and reserves
Called up share capital: 7,100,000 1,850,000
Profit and loss account: (989,157 ) (500 )
Total Shareholders' funds: 6,110,843 1,849,500

The notes form part of these financial statements

SEAMEC UK INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: Rajiv Goel
Status: Director

The notes form part of these financial statements

SEAMEC UK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SEAMEC UK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 1 month to 31 March 2023
    Average number of employees during the period 0 0

SEAMEC UK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Fixed assets investments note

Investment properties are properties held to earn rentals and/or for capital appreciation.Investment properties should be recognized initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

SEAMEC UK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 1 month to 31 March 2023
£ £
Other debtors 21,672,867 0
Total 21,672,867 0
Debtors due after more than one year: 0 0

SEAMEC UK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 1 month to 31 March 2023
£ £
Other creditors 15,626,204 700
Total 15,626,204 700