SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Company Registration Number:
NI017720 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Company Information

for the Period Ended 31 December 2024




Director: DONAL KELLY
ANN KELLY
Secretary: DONAL KELLY
Registered office: Commons C/O Donal Kelly
Belleek
Co. Fermanagh
BT93 3EP
Company Registration Number: NI017720 (Northern Ireland)

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

CONSULTANCY SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
DONAL KELLY
ANN KELLY

Secretary
DONAL KELLY

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: DONAL KELLY
Status: Director

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 5,606 5,816
Gross Profit or (Loss) 5,606 5,816
Administrative Expenses ( 6,354 ) ( 4,054 )
Operating Profit or (Loss) ( 748 ) 1,762
Profit or (Loss) Before Tax 4 ( 748 ) 1,762
Tax on Profit ( 628 ) ( 1,105 )
Profit or (Loss) for Period ( 1,376 ) 657

The notes form part of these financial statements

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 36,122 40,176
Total fixed assets: 36,122 40,176
Current assets
Debtors: 6 31,455 31,455
Cash at bank and in hand: 3,306
Total current assets: 34,761 31,455
Creditors: amounts falling due within one year: 7 ( 2,821 ) ( 2,193 )
Net current assets (liabilities): 31,940 29,262
Total assets less current liabilities: 68,062 69,438
Total net assets (liabilities): 68,062 69,438

The notes form part of these financial statements

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 68,060 69,436
Shareholders funds: 68,062 69,438

For the year ending 31 December 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.

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: DONAL KELLY
Status: Director

The notes form part of these financial statements

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts'.

    Tangible fixed assets depreciation policy

    Annual depreciation of BUILDINGS is calculated at 4% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime'

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Profit or (Loss) before tax

DEPRECIATION

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2024 101,350 101,350
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 101,350 101,350
Depreciation
At 01 January 2024 61,174 61,174
Charge for year 4,054 4,054
On disposals - -
Other adjustments - -
At 31 December 2024 65,228 65,228
Net book value
At 31 December 2024 36,122 36,122
At 31 December 2023 40,176 40,176

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 31,455 31,455
Total 31,455 31,455

SEAMLESS ALUMINIUM (BELLEEK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,821 2,193
Total 2,821 2,193