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Registered number: 11008781

Seal Group Global (UK) Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
Lever Bros & Co
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Seal Group Global (UK) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
G R Leavey
REGISTERED OFFICE
6 Torr View Avenue
Plymouth
England
PL3 4QW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11008781
ACCOUNTANTS
Lever Bros & Co
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Seal Group Global (UK) Ltd

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Seal Group Global (UK) Ltd

BALANCE SHEET AT 30 April 2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,5251,525
CURRENT ASSETS
Debtors430,00030,000
Cash at bank and in hand4444
30,04430,044
CREDITORS: Amounts falling due within one year5417,073417,073
NET CURRENT LIABILITIES(387,029)(387,029)
TOTAL ASSETS LESS CURRENT LIABILITIES(385,504)(385,504)
CAPITAL AND RESERVES
Called up share capital6190190
Profit and loss account(385,694)(385,694)
SHAREHOLDERS' FUNDS(385,504)(385,504)
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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 January 2025 and signed on their behalf by
.............................
G R Leavey
Director

Seal Group Global (UK) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities of £385,504 at the balance sheet date. However, included in creditors was £415,692 owed to the other creditors. With the continued support of the other creditors, the director believes the company to be a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1d. Statutory Information
Seal Group Global (UK) Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11008781 and registered office address is 6 Torr View Avenue, Plymouth, England, PL3 4QW.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Seal Group Global (UK) Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 May 20233,8103,810
At 30 April 20243,8103,810
Depreciation
At 1 May 20232,2852,285
At 30 April 20242,2852,285
Net Book Amounts
At 30 April 20241,5251,525
At 30 April 20231,5251,525
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors30,00030,000
30,00030,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account5050
Other creditors415,692415,692
Accruals1,3311,331
417,073417,073
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
190 Ordinary shares of £1.00 each190190
190190