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Registered number: 01743743









SEALAND (GENERAL EXPORTERS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SEALAND (GENERAL EXPORTERS) LIMITED
REGISTERED NUMBER: 01743743

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1,212,982
1,212,982

  
1,212,982
1,212,982

Creditors: amounts falling due within one year
 4 
(1,867,922)
(1,867,921)

Net current liabilities
  
 
 
(654,940)
 
 
(654,939)

Total assets less current liabilities
  
(654,940)
(654,939)

  

Net liabilities
  
(654,940)
(654,939)


Capital and reserves
  

Called up share capital 
  
200,000
200,000

Profit and loss account
  
(854,940)
(854,939)

  
(654,940)
(654,939)


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S C Stevenson
Director

Date: 10 March 2025
Page 1

 
SEALAND (GENERAL EXPORTERS) LIMITED
REGISTERED NUMBER: 01743743
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
SEALAND (GENERAL EXPORTERS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Sealand (General Exporters) Limited is a private company limited by shares and registered in England and Wales. Its registered office address is 22-24 Ely Place, London, EC1N 6TE.
The financial statements are presented in Sterling (£), rounded to the nearest £1.
2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
SEALAND (GENERAL EXPORTERS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Debtors

2024
2023
£
£


Amounts owed by joint ventures and associated undertakings
1,212,982
1,212,982

1,212,982
1,212,982



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
12,000
12,000

Amounts owed to group undertakings
1,855,922
1,855,921

1,867,922
1,867,921



5.


Related party transactions

The company has taken advantage of the exemption contained in FRS 102 section 33 "Related Party Disclosures" from disclosing transactions with entities which are a wholly owned part of the group.


6.


Controlling party

The immediate parent undertaking is Continental Holding S.A., a company incorporated in Luxembourg. The ultimate controlling party is the Lurego Trust, a trust registered in Guernsey. No consolidated financial statements are prepared for the trust. 
The results of the company are consolidated in Continetal Holdings S.A.. The consolidated accounts of this group are not available to the public.

 
Page 4