Seamill Capital Ltd 15420931 false 2024-01-17 2024-12-31 2024-12-31 The principal activity of the company is other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 15420931 2024-01-17 2024-12-31 15420931 2024-12-31 15420931 core:RetainedEarningsAccumulatedLosses 2024-12-31 15420931 core:ShareCapital 2024-12-31 15420931 core:CurrentFinancialInstruments 2024-12-31 15420931 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15420931 bus:SmallEntities 2024-01-17 2024-12-31 15420931 bus:AuditExemptWithAccountantsReport 2024-01-17 2024-12-31 15420931 bus:FilletedAccounts 2024-01-17 2024-12-31 15420931 bus:SmallCompaniesRegimeForAccounts 2024-01-17 2024-12-31 15420931 bus:RegisteredOffice 2024-01-17 2024-12-31 15420931 bus:Director1 2024-01-17 2024-12-31 15420931 bus:Director2 2024-01-17 2024-12-31 15420931 bus:PrivateLimitedCompanyLtd 2024-01-17 2024-12-31 15420931 countries:EnglandWales 2024-01-17 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15420931

Seamill Capital Ltd

Unaudited Financial Statements

for the Period from 17 January 2024 to 31 December 2024

 

Seamill Capital Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Seamill Capital Ltd

(Registration number: 15420931)
Balance Sheet as at 31 December 2024

Note

2024
£

Current assets

 

Debtors

4

5,073

Cash at bank and in hand

 

2,507

 

7,580

Creditors: Amounts falling due within one year

5

(8,260)

Net liabilities

 

(680)

Capital and reserves

 

Called up share capital

100

Retained earnings

(780)

Shareholders' deficit

 

(680)

For the financial period ending 31 December 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:
 

.........................................
Mr T Thorns
Director

.........................................
Mr B Thorns
Director

 

Seamill Capital Ltd

Notes to the Unaudited Financial Statements for the Period from 17 January 2024 to 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 33 Peel House
30 The Downs
Altricham
WA14 2PX
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises of current tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

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

 

Seamill Capital Ltd

Notes to the Unaudited Financial Statements for the Period from 17 January 2024 to 31 December 2024

4

Debtors

Current

2024
£

Other debtors

5,073

 

5,073

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Other creditors

8,260