Company Registration No. 12973550 (England and Wales)
Seapack Homes Ltd
Unaudited accounts
for the year ended 31 October 2024
Seapack Homes Ltd
Annual report and unaudited accounts
for the year ended 31 October 2024
Seapack Homes Ltd
Company Information
for the year ended 31 October 2024
Directors
Andrew Hull
John Tibbins
Company Number
12973550 (England and Wales)
Registered Office
6 Ansdell Drive
Eccleston
St. Helens
WA10 5DW
England
Accountants
Digital Tax Ltd t/a EWM Accounting
50 Egerton Road
Prescot
L34 3LT
Seapack Homes Ltd
Statement of Financial Position
as at 31 October 2024
Fixed assets
158,620
158,620
Creditors: amounts falling due within one year
(741)
(488)
Net current liabilities
(538)
(41)
Total assets less current liabilities
158,082
158,579
Creditors: amounts falling due after more than one year
(152,388)
(156,046)
Accruals and deferred income
(350)
(350)
Capital and reserves
5,344
2,183
Seapack Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12973550. The registered office is 6 Ansdell Drive, Eccleston , St. Helens, WA10 5DW, England.
2 Directors' advances, credit and guarantees
Andrew Hull had opening balance owed to him of £36749 less £ 1964 repaid to him leaving a balance of £ 34785 at 31st October 2024
John Tibbins had opening balance owed to him of £ 5762 less £ 1694 repaid to him leaving a balance of £ 4068 at 31st October 2024
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Seapack Homes Ltd
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2025
Andrew Hull
Director
Company Registration No. 12973550