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Company Registration No. 12992502 (England and Wales)
Seamline Limited Unaudited accounts for the year ended 30 November 2024
Seamline Limited Unaudited accounts Contents
Page
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Seamline Limited Company Information for the year ended 30 November 2024
Director
Mr Matthew Arnison
Company Number
12992502 (England and Wales)
Registered Office
45 Abberley Road Liverpool Merseyside L25 9QX UK
Accountants
RJB Accountancy Services 78 Mold Road Mynydd Isa Flintshire CH7 6TF
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Seamline Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,553 
26,065 
Current assets
Debtors
53,651 
11,324 
Cash at bank and in hand
1 
1,639 
53,652 
12,963 
Creditors: amounts falling due within one year
(33,539)
(24,453)
Net current assets/(liabilities)
20,113 
(11,490)
Total assets less current liabilities
48,666 
14,575 
Creditors: amounts falling due after more than one year
(49,885)
(20,140)
Net liabilities
(1,219)
(5,565)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,220)
(5,566)
Shareholders' funds
(1,219)
(5,565)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2025 and were signed on its behalf by
Mr Matthew Arnison Director Company Registration No. 12992502
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Seamline Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Seamline Limited is a private company, limited by shares, registered in England and Wales, registration number 12992502. The registered office is 45 Abberley Road, Liverpool, Merseyside, L25 9QX, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line
Motor vehicles
15% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
9,433 
21,000 
6,608 
37,041 
Additions
5,349 
4,167 
357 
9,873 
At 30 November 2024
14,782 
25,167 
6,965 
46,914 
Depreciation
At 1 December 2023
2,726 
6,300 
1,950 
10,976 
Charge for the year
2,217 
3,775 
1,393 
7,385 
At 30 November 2024
4,943 
10,075 
3,343 
18,361 
Net book value
At 30 November 2024
9,839 
15,092 
3,622 
28,553 
At 30 November 2023
6,707 
14,700 
4,658 
26,065 
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Seamline Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
46 
- 
Trade debtors
13,276 
570 
Other debtors
40,329 
10,754 
53,651 
11,324 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,855 
Obligations under finance leases and hire purchase contracts
4,080 
4,080 
Trade creditors
19,783 
4,434 
Taxes and social security
8,776 
10,944 
Accruals
900 
1,140 
33,539 
24,453 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
48,000 
- 
Obligations under finance leases and hire purchase contracts
1,885 
11,140 
Other creditors
- 
9,000 
49,885 
20,140 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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