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REGISTERED NUMBER: 06760370 (England and Wales)












Financial Statements

for the Year Ended 31 March 2025

for

SEABOURNE SOLUTIONS LIMITED

SEABOURNE SOLUTIONS LIMITED (REGISTERED NUMBER: 06760370)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SEABOURNE SOLUTIONS LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: R D Jeffrey
Mrs K G Jeffrey





REGISTERED OFFICE: C/O Hunter Simmons Ltd
EMP Building, Unit 1
4 Solent Road
HAVANT
Hampshire
PO9 1JH





REGISTERED NUMBER: 06760370 (England and Wales)





ACCOUNTANTS: Hunter Simmons Ltd
EMP Building
Unit 1, 4 Solent Road
Havant
Portsmouth
Hampshire
PO9 1JH

SEABOURNE SOLUTIONS LIMITED (REGISTERED NUMBER: 06760370)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 46,648 43,727
Investment property 5 784,088 784,088
830,736 827,815

CURRENT ASSETS
Cash at bank 3,387 10,613

CREDITORS
Amounts falling due within one year 6 12,752 22,513
NET CURRENT LIABILITIES (9,365 ) (11,900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

821,371

815,915

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 821,370 815,914
SHAREHOLDERS' FUNDS 821,371 815,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

SEABOURNE SOLUTIONS LIMITED (REGISTERED NUMBER: 06760370)

Balance Sheet - continued
31 March 2025



The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:





R D Jeffrey - Director


SEABOURNE SOLUTIONS LIMITED (REGISTERED NUMBER: 06760370)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Seabourne Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

SEABOURNE SOLUTIONS LIMITED (REGISTERED NUMBER: 06760370)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 70,674
Additions 8,666
At 31 March 2025 79,340
DEPRECIATION
At 1 April 2024 26,947
Charge for year 5,745
At 31 March 2025 32,692
NET BOOK VALUE
At 31 March 2025 46,648
At 31 March 2024 43,727

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 784,088
NET BOOK VALUE
At 31 March 2025 784,088
At 31 March 2024 784,088

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 12,752 22,513