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REGISTERED NUMBER: 10178137 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Seabright Enterprise Limited

Seabright Enterprise Limited (Registered number: 10178137)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Seabright Enterprise Limited (Registered number: 10178137)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 1,999,255 2,001,755

CURRENT ASSETS 1,161,606 1,031,086

CREDITORS
Amounts falling due within one year (1,962,008 ) (1,965,516 )
NET CURRENT LIABILITIES (800,402 ) (934,430 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,198,853

1,067,325

CAPITAL AND RESERVES 1,198,853 1,067,325

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Seabright Enterprise Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10178137

Registered office: 6 Margaret Road
Crosby
Liverpool
L23 6TR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The director loans are interest free and repayable on demand.

4. RELATED PARTY TRANSACTIONS

S2S Health Limited

Dr S S Sapre and Mrs S Sapre are directors and shareholders of Seabright Enterprises Limited and directors and shareholders of S2S Health limited..
The following transactions took place between S2S Health Limited and Seabright Enterprises Limited

31-05-2024
£
Due to S2S Health Limited at 31 May 2023 1,344,561
Payments made to or for Seabright Enterprises Limited (9,206 )
Due to S2S Health Limited at 31 May 2024 1,335,355



Seabright Enterprise Limited (Registered number: 10178137)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





Dr S S Sapre - Director