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REGISTERED NUMBER: 08692983 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Seabrook Offshore Limited

Seabrook Offshore Limited (Registered number: 08692983)






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




Page

Balance Sheet 1


Seabrook Offshore Limited (Registered number: 08692983)

Balance Sheet
30 September 2024

2024 2023
£    £   
CURRENT ASSETS 51,863 128,927

CREDITORS
Amounts falling due within one year (4,950 ) (8,284 )
NET CURRENT ASSETS 46,913 120,643
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,913

120,643

CREDITORS
Amounts falling due after more than one
year

4,918

8,851
NET ASSETS 41,995 111,792

CAPITAL AND RESERVES 41,995 111,792

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Seabrook Offshore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08692983

Registered office: Agan Chy
Tanhouse Road
Lostwithiel
Cornwall
PL22 0DL

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
J A Brook
Balance outstanding at start of year 48,824 83,083
Amounts advanced 53,274 114,841
Amounts repaid (70,220 ) (149,100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,878 48,824

Seabrook Offshore Limited (Registered number: 08692983)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The loan to the director accrues interest at the HM Revenue and Customs official rate of interest. The loan was repaid on 31st October 2024.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





J A Brook - Director