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REGISTERED NUMBER: 08203133 (England and Wales)















SEADRIFT TRADING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2024






SEADRIFT TRADING LIMITED (REGISTERED NUMBER: 08203133)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SEADRIFT TRADING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr A J Calvo Martinez





SECRETARY:





REGISTERED OFFICE: Ditton House
59 Fleece Road
Long Ditton
Surrey
KT6 5JR





REGISTERED NUMBER: 08203133 (England and Wales)





ACCOUNTANTS: T. PA Accountancy Services Limited
Hale House
Unit 5
296a Green Lanes
Palmers Green
London
N13 5TW

SEADRIFT TRADING LIMITED (REGISTERED NUMBER: 08203133)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,677 4,677

CURRENT ASSETS
Debtors 5 13,657 13,657

CREDITORS
Amounts falling due within one year 6 7,777 7,777
NET CURRENT ASSETS 5,880 5,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,557

10,557

CREDITORS
Amounts falling due after more than one
year

7

15,295

15,295
NET LIABILITIES (4,738 ) (4,738 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (4,838 ) (4,838 )
SHAREHOLDERS' FUNDS (4,738 ) (4,738 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SEADRIFT TRADING LIMITED (REGISTERED NUMBER: 08203133)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





Mr A J Calvo Martinez - Director


SEADRIFT TRADING LIMITED (REGISTERED NUMBER: 08203133)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Seadrift Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 30 September 2024. However, reference to information relating to the year ended 30 September 2023 has been made where appropriate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 751 32,241 958 33,950
DEPRECIATION
At 1 October 2023
and 30 September 2024 719 27,650 904 29,273
NET BOOK VALUE
At 30 September 2024 32 4,591 54 4,677
At 30 September 2023 32 4,591 54 4,677

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,657 13,657

SEADRIFT TRADING LIMITED (REGISTERED NUMBER: 08203133)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,218 2,218
Corporation tax payable 4,915 4,915
Directors' current accounts 164 164
Accrued expenses 480 480
7,777 7,777

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans more 5 yr by instal 15,295 15,295

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 15,295 15,295

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2023 (4,838 )
Profit for the year -
At 30 September 2024 (4,838 )