IRIS Accounts Production v24.2.0.383 08339451 Board of Directors Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083394512023-06-30083394512024-06-30083394512023-07-012024-06-30083394512022-06-30083394512022-07-012023-06-30083394512023-06-3008339451ns15:EnglandWales2023-07-012024-06-3008339451ns14:PoundSterling2023-07-012024-06-3008339451ns10:Director12023-07-012024-06-3008339451ns10:Director22023-07-012024-06-3008339451ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3008339451ns10:SmallEntities2023-07-012024-06-3008339451ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3008339451ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3008339451ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3008339451ns10:FullAccounts2023-07-012024-06-3008339451ns10:Director32023-07-012024-06-3008339451ns10:RegisteredOffice2023-07-012024-06-3008339451ns5:CurrentFinancialInstruments2024-06-3008339451ns5:CurrentFinancialInstruments2023-06-3008339451ns5:Non-currentFinancialInstruments2024-06-3008339451ns5:Non-currentFinancialInstruments2023-06-3008339451ns5:ShareCapital2024-06-3008339451ns5:ShareCapital2023-06-3008339451ns5:RetainedEarningsAccumulatedLosses2024-06-3008339451ns5:RetainedEarningsAccumulatedLosses2023-06-3008339451ns5:PlantMachinery2023-07-012024-06-3008339451ns5:PlantMachinery2023-06-3008339451ns5:PlantMachinery2024-06-3008339451ns5:PlantMachinery2023-06-3008339451ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3008339451ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30
REGISTERED NUMBER: 08339451 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Seadown House Limited
Trading as
Seadown School

Seadown House Limited (Registered number: 08339451)
Trading as Seadown School

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Seadown House Limited
Trading as Seadown School

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Ms A J Ryan
G Kelly
T Goble





REGISTERED OFFICE: 62 The Street
Rustington
West Sussex
BN16 3NR





REGISTERED NUMBER: 08339451 (England and Wales)





ACCOUNTANTS: Hills & Peeks
Accountants, Business & Tax Advisers
62 The Street
Rustington
West Sussex
BN16 3NR

Seadown House Limited (Registered number: 08339451)
Trading as Seadown School

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,175 6,900

CURRENT ASSETS
Debtors 5 317,465 267,465
Cash at bank and in hand 62,238 74,813
379,703 342,278
CREDITORS
Amounts falling due within one year 6 (165,011 ) (154,755 )
NET CURRENT ASSETS 214,692 187,523
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,867

194,423

CREDITORS
Amounts falling due after more than one
year

7

(11,354

)

(21,333

)
NET ASSETS 208,513 173,090

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings 208,483 173,060
SHAREHOLDERS' FUNDS 208,513 173,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Seadown House Limited (Registered number: 08339451)
Trading as Seadown School

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:




Ms A J Ryan - Director



T Goble - Director


Seadown House Limited (Registered number: 08339451)
Trading as Seadown School

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Seadown House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis, on the assumption that the company will continue to receive the support of its creditors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Seadown House Limited (Registered number: 08339451)
Trading as Seadown School

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 21 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 18,776
DEPRECIATION
At 1 July 2023 11,876
Charge for year 1,725
At 30 June 2024 13,601
NET BOOK VALUE
At 30 June 2024 5,175
At 30 June 2023 6,900

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 317,465 267,465

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 10,239 10,239
Taxation and social security 108,433 96,147
Other creditors 46,339 48,369
165,011 154,755

Seadown House Limited (Registered number: 08339451)
Trading as Seadown School

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 11,354 21,333

8. RELATED PARTY DISCLOSURES

During the year the company paid rent of £48,000 (2023 - £48,000) to Child First Limited, a company 100% controlled by the directors, on normal commercial terms.