Company Registration No. 12992502 (England and Wales)
Seamline Limited
Unaudited accounts
for the year ended 30 November 2024
Seamline Limited
Unaudited accounts
Contents
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
Seamline Limited
Statement of financial position
as at 30 November 2024
Tangible assets
28,553
26,065
Cash at bank and in hand
1
1,639
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)
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
Seamline Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2024
9,839
15,092
3,622
28,553
At 30 November 2023
6,707
14,700
4,658
26,065
Seamline Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
40,329
10,754
6
Creditors: amounts falling due within one year
2024
2023
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,885
11,140
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).