2023-09-01 2024-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09726494 bus:FullAccounts 2023-09-01 2024-08-31 09726494 bus:Micro-entities 2023-09-01 2024-08-31 09726494 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09726494 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09726494 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09726494 2023-09-01 2024-08-31 09726494 2024-08-31 09726494 bus:RegisteredOffice 2023-09-01 2024-08-31 09726494 core:WithinOneYear 2024-08-31 09726494 core:AfterOneYear 2024-08-31 09726494 2022-09-01 09726494 bus:Director1 2023-09-01 2024-08-31 09726494 bus:Director1 2024-08-31 09726494 bus:Director1 2022-09-01 2023-08-31 09726494 bus:Director2 2023-09-01 2024-08-31 09726494 bus:Director2 2024-08-31 09726494 bus:Director2 2022-09-01 2023-08-31 09726494 bus:CompanySecretary1 2023-09-01 2024-08-31 09726494 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 09726494 2022-09-01 2023-08-31 09726494 2023-08-31 09726494 core:WithinOneYear 2023-08-31 09726494 core:AfterOneYear 2023-08-31 09726494 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 09726494 core:FurnitureFittings 2023-09-01 2024-08-31 09726494 core:FurnitureFittings 2024-08-31 09726494 core:FurnitureFittings 2023-08-31 09726494 core:ComputerEquipment 2023-09-01 2024-08-31 09726494 core:ComputerEquipment 2024-08-31 09726494 core:ComputerEquipment 2023-08-31 09726494 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 09726494 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 09726494 core:Goodwill 2023-09-01 2024-08-31 09726494 core:Goodwill 2024-08-31 09726494 core:Goodwill 2023-08-31 09726494 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 09726494 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 09726494 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 09726494 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09726494 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09726494 core:Non-currentFinancialInstruments 2024-08-31 09726494 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09726494
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

SEATON ENGINEERING SERVICES LTD.

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 418  555 
Current assets 23,553  29,153 
Creditors: amount falling due within one year (18,124) (17,848)
Net current assets/(liabilities) 5,429  11,305 
Total assets less current liabilities 5,847  11,860 
Accrued liabilities (195) (195)
Net assets/(liabilities) 5,652  11,665 
 
Capital and reserves 5,652  11,665 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Christian Andrew Seaton
Director

Date approved: 29 May 2025
1
Statutory Information
SEATON ENGINEERING SERVICES LTD. is a private limited company, limited by shares, domiciled in England and Wales, registration number 09726494, registered office 12 Silchester Road, Pamber Heath, Tadley, Hampshire, RG26 3EA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2