SEANA LIMITED

Company Registration Number:
09426662 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

SEANA LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SEANA LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Plamen Petrov
Registered office: 54
Markhams Chase
Basildon
England
SS15 5JY
Company Registration Number: 09426662 (England and Wales)

SEANA LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 11,995 11,265
Cash at bank and in hand: 26,316 26,273
Total current assets: 38,311 37,538
Creditors: amounts falling due within one year: 6 ( 2,988 ) ( 2,268 )
Net current assets (liabilities): 35,323 35,270
Total assets less current liabilities: 35,323 35,270
Creditors: amounts falling due after more than one year: 7 ( 2,417 ) ( 4,972 )
Total net assets (liabilities): 32,906 30,298

The notes form part of these financial statements

SEANA LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,806 30,198
Shareholders funds: 32,906 30,298

For the year ending 28 February 2025 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 9 May 2025
And Signed On Behalf Of The Board By:

Name: Plamen Petrov
Status: Director

The notes form part of these financial statements

SEANA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

SEANA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

SEANA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

SEANA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 8,000 8,000

SEANA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Trade debtors 11,995 11,265
Total 11,995 11,265

SEANA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,488 1,755
Accruals and deferred income 500 513
Total 2,988 2,268

SEANA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 2,417 4,972
Total 2,417 4,972