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Registered number: 02855808










SEAMSIL LIMITED










FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SEAMSIL LIMITED
REGISTERED NUMBER: 02855808

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 6 
2
2

  
2
2


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 profit and loss account 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: 




................................................
M I De Rozarieux
Director

Date: 7 April 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SEAMSIL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Seamsil Limited is a private Company limited by shares incorporated in England and Wales, United Kingdom. The address of the registered office is Bankfield Mills, Stoneclough, Radcliffe, Manchester, M26 1AS.
The principle activity of the Company continues to be that of a dormant subsidiary.

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.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).
The Companies functional and presentational currency is GBP.
These financial statements are rounded to the nearest Pound Sterling.
The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. 


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other
factors, including expectations of future events that are believed to be reasonable under the
circumstances. Although these estimates are based on management's best knowledge of the amount,
events or actions, actual results ultimately may differ from those estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
There are no critical accounting estimates or judgements applied by the directors which have a significant
impact on the amounts disclosed in the financial statements.


4.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2

 
SEAMSIL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Debtors

2024
2023
£
£


Called up share capital not paid
2
2



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 (2023 - 2) Ordinary shares of £1.00 each
2
2



7.


Reserves

Profit and loss account

The profit and loss account represents cumulative profits or losses, net of dividends paid and other
adjustments.


8.


Contingent liabilities

The Company has provided a cross guarantee on loans of the parent company H.D. Sharman Group Limited totalling £2,750,000 (2023 - £4,250,000). Security is held over all assets of Seamsil Limited.


9.


Related party transactions

The Company has taken advantage of the exemption from the requirement to disclose transactions with wholly owned group companies.


10.


Controlling party

The parent undertaking is Delvemade Limited, a company registered in England and Wales, United Kingdom. The ultimate controlling party is H.D. Sharman Group Limited.
Consolidated financial statements for H.D. Sharman Group Limited can be obtained from Bankfield Mills,
Stoneclough, Radcliffe, Manchester, M26 1AS.


11.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 8 April 2025 by Paul Cullen (Senior Statutory Auditor) (Senior Statutory Auditor) on behalf of Price Bailey LLP.

Page 3