1 February 2024 false No description of principal activity Taxfiler 2024.6 true NI014663business:PrivateLimitedCompanyLtd2024-02-012025-01-31 NI0146632024-01-31 NI0146632024-02-012025-01-31 NI014663business:AuditExemptWithAccountantsReport2024-02-012025-01-31 NI014663business:FilletedAccounts2024-02-012025-01-31 NI0146632025-01-31 NI0146632024-01-31 NI014663core:WithinOneYear2025-01-31 NI014663core:WithinOneYear2024-01-31 NI014663core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 NI014663core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 NI014663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 NI014663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 NI014663core:PreviouslyStatedAmount2025-01-31 NI014663core:PreviouslyStatedAmount2024-01-31 NI014663business:SmallEntities2024-02-012025-01-31 NI014663business:Director32024-02-012025-01-31 NI014663countries:NorthernIreland2024-02-012025-01-31 NI014663business:RegisteredOffice2024-02-012025-01-31 NI014663core:LandBuildings2024-02-012025-01-31 NI014663core:PlantMachinery2024-02-012025-01-31 NI014663core:LandBuildings2024-01-31 NI014663core:PlantMachinery2024-01-31 NI014663core:LandBuildings2025-01-31 NI014663core:PlantMachinery2025-01-31 NI014663business:OrdinaryShareClass12024-02-012025-01-31 NI014663business:OrdinaryShareClass12023-02-012024-01-31 NI014663business:OrdinaryShareClass22024-02-012025-01-31 NI014663business:OrdinaryShareClass22023-02-012024-01-31 NI014663business:AllOrdinaryShares2024-02-012025-01-31 NI014663business:AllOrdinaryShares2023-02-012024-01-31 NI0146632023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI014663 (Northern Ireland)
Seaton's Marina Limited Unaudited accounts for the year ended 31 January 2025
Seaton's Marina Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
139,595 
105,722 
Current assets
Inventories
400 
400 
Debtors
6,394 
8,709 
Cash at bank and in hand
45,398 
67,438 
52,192 
76,547 
Creditors: amounts falling due within one year
(27,968)
(24,774)
Net current assets
24,224 
51,773 
Net assets
163,819 
157,495 
Capital and reserves
Called up share capital
4,000 
4,000 
Profit and loss account
159,819 
153,495 
Shareholders' funds
163,819 
157,495 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
Jill Seaton Director Company Registration No. NI014663
- 2 -
Seaton's Marina Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Seaton's Marina Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI014663. The registered office is 10 Drumslade, Coleraine, BT52 1SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% Straight line
Plant & machinery
10% Reducing-Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of mooring services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The directors believe that the company Seaton's Marina Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
- 3 -
Seaton's Marina Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
27,388 
185,211 
212,599 
Additions
- 
51,179 
51,179 
At 31 January 2025
27,388 
236,390 
263,778 
Depreciation
At 1 February 2024
- 
106,877 
106,877 
Charge for the year
- 
17,306 
17,306 
At 31 January 2025
- 
124,183 
124,183 
Net book value
At 31 January 2025
27,388 
112,207 
139,595 
At 31 January 2024
27,388 
78,334 
105,722 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,554 
4,709 
Other debtors
4,840 
4,000 
6,394 
8,709 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
21,325 
Taxes and social security
- 
480 
Other creditors
2,418 
2,419 
Loans from directors
25,000 
- 
Accruals
550 
550 
27,968 
24,774 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
3,000 Ordinary shares of £1 each
3,000 
3,000 
1,000 Ordinary A Shares of £1 each
1,000 
1,000 
4,000 
4,000 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 4 -