SEAPEARL PROPERTY INVESTMENTS LTD

Company Registration Number:
11965887 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

SEAPEARL PROPERTY INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes

SEAPEARL PROPERTY INVESTMENTS LTD

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Called up share capital not paid: 18,684 18,684
Fixed assets
Tangible assets: 3 34,497 34,497
Total fixed assets: 34,497 34,497
Current assets
Cash at bank and in hand: 10 410
Total current assets: 10 410
Creditors: amounts falling due within one year: 4 ( 12,420 ) ( 12,420 )
Net current assets (liabilities): (12,410) (12,010)
Total assets less current liabilities: 40,771 41,171
Creditors: amounts falling due after more than one year: 5 ( 40,000 ) ( 40,000 )
Total net assets (liabilities): 771 1,171
Capital and reserves
Called up share capital: 771 1,171
Total Shareholders' funds: 771 1,171

The notes form part of these financial statements

SEAPEARL PROPERTY INVESTMENTS LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Neville Parnell
Status: Director

The notes form part of these financial statements

SEAPEARL PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SEAPEARL PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SEAPEARL PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 34,497 34,497
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 34,497 34,497
Depreciation
At 1 May 2023
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 34,497 34,497
At 30 April 2023 34,497 34,497

SEAPEARL PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 12,420 12,420
Total 12,420 12,420

SEAPEARL PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 40,000 40,000
Total 40,000 40,000