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Company Registration No. 10143586 (England and Wales)
Sea Lotus Services Ltd Unaudited accounts for the year ended 30 April 2024
Sea Lotus Services Ltd Unaudited accounts Contents
Page
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Sea Lotus Services Ltd Company Information for the year ended 30 April 2024
Director
Amar Kansal
Company Number
10143586 (England and Wales)
Registered Office
23 COLD OVERTON ROAD OAKHAM LE15 6NT ENGLAND
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Sea Lotus Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
425,000 
425,000 
Current assets
Cash at bank and in hand
4,221 
443 
Creditors: amounts falling due within one year
(3,950)
(450)
Net current assets/(liabilities)
271 
(7)
Total assets less current liabilities
425,271 
424,993 
Creditors: amounts falling due after more than one year
(437,036)
(433,395)
Net liabilities
(11,765)
(8,402)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,767)
(8,404)
Shareholders' funds
(11,765)
(8,402)
For the year ending 30 April 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 15 January 2025 and were signed on its behalf by
Amar Kansal Director Company Registration No. 10143586
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Sea Lotus Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sea Lotus Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10143586. The registered office is 23 COLD OVERTON ROAD, OAKHAM, LE15 6NT, ENGLAND.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
425,000 
At 30 April 2024
425,000 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
425,000 
At 30 April 2023
425,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
150 
150 
Amounts owed to group undertakings and other participating interests
300 
300 
Accruals
3,500 
- 
3,950 
450 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
183,715 
183,715 
Amounts owed to group undertakings and other participating interests
253,321 
249,680 
437,036 
433,395 
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Sea Lotus Services Ltd Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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