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Company Registration No. 09983004 (England and Wales)
Seahawk Consultancy Limited Unaudited accounts for the year ended 28 February 2025
Seahawk Consultancy Limited Unaudited accounts Contents
Page
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Seahawk Consultancy Limited Company Information for the year ended 28 February 2025
Director
Dave Elliott
Company Number
09983004 (England and Wales)
Registered Office
59 Catisfield Road Fareham England PO15 5LY
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Seahawk Consultancy Limited Accountants' report
Accountants' report to the director of Seahawk Consultancy Limited on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seahawk Consultancy Limited for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Seahawk Consultancy Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Seahawk Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seahawk Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Seahawk Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Seahawk Consultancy Limited. You consider that Seahawk Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Seahawk Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 1 May 2025
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Seahawk Consultancy Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,726 
67,297 
Current assets
Debtors
4,773 
- 
Cash at bank and in hand
24,480 
30,807 
29,253 
30,807 
Creditors: amounts falling due within one year
(28,665)
(23,724)
Net current assets
588 
7,083 
Total assets less current liabilities
50,314 
74,380 
Creditors: amounts falling due after more than one year
(44,802)
(56,177)
Net assets
5,512 
18,203 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
5,410 
18,101 
Shareholders' funds
5,512 
18,203 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 1 May 2025 and were signed on its behalf by
Dave Elliott Director Company Registration No. 09983004
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Seahawk Consultancy Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Seahawk Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09983004. The registered office is 59 Catisfield Road, Fareham, England, PO15 5LY.
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.
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
10% Straight Line
Motor vehicles
25% Reducing balance
Computer equipment
25% Straight Line
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
5,320 
66,243 
7,690 
79,253 
At 28 February 2025
5,320 
66,243 
7,690 
79,253 
Depreciation
At 1 March 2024
2,326 
5,520 
4,110 
11,956 
Charge for the year
532 
15,181 
1,858 
17,571 
At 28 February 2025
2,858 
20,701 
5,968 
29,527 
Net book value
At 28 February 2025
2,462 
45,542 
1,722 
49,726 
At 29 February 2024
2,994 
60,723 
3,580 
67,297 
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Seahawk Consultancy Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,773 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,475 
2,312 
VAT
4,782 
7,037 
Obligations under finance leases and hire purchase contracts
10,592 
10,592 
Taxes and social security
6,875 
1,292 
Loans from directors
1,941 
2,491 
Accruals
3,000 
- 
28,665 
23,724 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,192 
7,303 
Obligations under finance leases and hire purchase contracts
38,610 
48,874 
44,802 
56,177 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102 
102 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dave Elliott
Director Loan Account
(2,491)
(12,097)
(12,647)
(1,941)
(2,491)
(12,097)
(12,647)
(1,941)
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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