IRIS Accounts Production v24.3.2.46 05516876 Board of Directors Board of Directors 1.9.23 31.8.24 31.8.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055168762023-08-31055168762024-08-31055168762023-09-012024-08-31055168762022-08-31055168762022-09-012023-08-31055168762023-08-3105516876ns15:EnglandWales2023-09-012024-08-3105516876ns14:PoundSterling2023-09-012024-08-3105516876ns10:Director12023-09-012024-08-3105516876ns10:Director22023-09-012024-08-3105516876ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3105516876ns10:Micro-entities2023-09-012024-08-3105516876ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3105516876ns10:FullAccounts2023-09-012024-08-310551687612023-09-012024-08-3105516876ns5:CurrentFinancialInstruments2024-08-3105516876ns5:CurrentFinancialInstruments2023-08-3105516876ns5:Non-currentFinancialInstruments2024-08-3105516876ns5:Non-currentFinancialInstruments2023-08-3105516876ns10:RegisteredOffice2023-09-012024-08-31055168761ns10:Director12023-08-31055168761ns10:Director12022-08-31055168761ns10:Director12023-09-012024-08-31055168761ns10:Director12022-09-012023-08-31055168761ns10:Director12024-08-31055168761ns10:Director12023-08-3105516876ns10:Director222023-08-3105516876ns10:Director222022-08-3105516876ns10:Director222023-09-012024-08-3105516876ns10:Director222022-09-012023-08-3105516876ns10:Director222024-08-3105516876ns10:Director222023-08-31
REGISTERED NUMBER: 05516876 (England and Wales)










Seager Welding Ltd.

Financial Statements for the Year Ended 31st August 2024






Seager Welding Ltd. (Registered number: 05516876)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Balance Sheet 1


Seager Welding Ltd. (Registered number: 05516876)

Balance Sheet
31st August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 62,288 77,295

CURRENT ASSETS 205,925 139,176

CREDITORS
Amounts falling due within one year (109,338 ) (112,742 )
NET CURRENT ASSETS 96,587 26,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,875

103,729

CREDITORS
Amounts falling due after more than one
year

7,713

18,122
NET ASSETS 151,162 85,607

CAPITAL AND RESERVES 151,162 85,607

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Seager Welding Ltd. 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: 05516876

Registered office: Cooles Farm
Minety
Malmesbury
Wiltshire
SN16 9QA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2024 and 31st August 2023:

2024 2023
£    £   
M J Seager
Balance outstanding at start of year (11,122 ) (32,297 )
Amounts advanced 80,733 62,448
Amounts repaid (42,143 ) (41,273 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,468 (11,122 )

Seager Welding Ltd. (Registered number: 05516876)

Balance Sheet - continued
31st August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A J Seager
Balance outstanding at start of year 4,382 -
Amounts advanced 61,011 26,882
Amounts repaid (51,705 ) (22,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,688 4,382

Interest is charged on overdrawn directors loan account balances at the HMRC official rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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.

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 Board of Directors and authorised for issue on 31st January 2025 and were signed on its behalf by:




M J Seager - Director



A J Seager - Director