Sezanne Marine Limited SC512214 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is marine research. Digita Accounts Production Advanced 6.30.9574.0 true SC512214 2023-09-01 2024-08-31 SC512214 2024-08-31 SC512214 bus:Director1 1 2024-08-31 SC512214 bus:Director2 1 2024-08-31 SC512214 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC512214 bus:Micro-entities 2023-09-01 2024-08-31 SC512214 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC512214 bus:FullAccounts 2023-09-01 2024-08-31 SC512214 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC512214 bus:RegisteredOffice 2023-09-01 2024-08-31 SC512214 bus:Director1 2023-09-01 2024-08-31 SC512214 bus:Director1 1 2023-09-01 2024-08-31 SC512214 bus:Director2 2023-09-01 2024-08-31 SC512214 bus:Director2 1 2023-09-01 2024-08-31 SC512214 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC512214 countries:Scotland 2023-09-01 2024-08-31 SC512214 bus:Director1 1 2023-08-31 SC512214 bus:Director2 1 2023-08-31 SC512214 2022-09-01 2023-08-31 SC512214 2023-08-31 SC512214 bus:Director1 1 2023-08-31 SC512214 bus:Director2 1 2023-08-31 SC512214 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC512214 bus:Director1 1 2022-09-01 2023-08-31 SC512214 bus:Director2 1 2022-09-01 2023-08-31 SC512214 bus:Director1 1 2022-08-31 SC512214 bus:Director2 1 2022-08-31 iso4217:GBP xbrli:pure

Sezanne Marine Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Sezanne Marine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sezanne Marine Limited

Company Information

Directors

F A Hamilton

C S J Reid

Registered office

European Marine Science Park
Scottish Marine Institute
Dunbeg
Oban
PA37 1QA

 

Sezanne Marine Limited

(Registration number: SC512214)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

40,000

40,000

Current assets

19,740

7,922

Prepayments and accrued income

49

1,391

Creditors: Amounts falling due within one year

(515,924)

(435,145)

Net current liabilities

(496,135)

(425,832)

Total assets less current liabilities

(456,135)

(385,832)

Accruals and deferred income

(15,162)

(2,453)

 

(471,297)

(388,285)

Capital and reserves

(471,297)

(388,285)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

These financial statements were authorised for issue by the Board on 26 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

F A Hamilton

Loan to company interest free

(146,103)

(53,121)

(199,224)

C S J Reid

Loan to company interest free

(289,042)

(24,842)

(313,884)

 

Sezanne Marine Limited

(Registration number: SC512214)
Balance Sheet as at 31 August 2024

3

Related party transactions (continued)

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

F A Hamilton

Loan to company interest free

(138,557)

(7,546)

(146,103)

C S J Reid

Loan to company interest free

(216,242)

(72,800)

(289,042)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 26 May 2025 and signed on its behalf by:
 

.........................................
F A Hamilton
Director