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Company Registration No. 10566281 (England and Wales)
Seahill Capital Limited Unaudited accounts for the period from 1 April 2024 to 31 May 2025
Seahill Capital Limited Unaudited accounts Contents
Page
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Seahill Capital Limited Company Information for the period from 1 April 2024 to 31 May 2025
Director
Mr A Flewitt
Company Number
10566281 (England and Wales)
Registered Office
ELDERBERRY COTTAGE SEAHILL ROAD SAUGHALL CHESTER CH1 6BJ ENGLAND
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Seahill Capital Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
647,325 
Current assets
Cash at bank and in hand
37,483 
5,817 
Creditors: amounts falling due within one year
(81,464)
(181,268)
Net current liabilities
(43,981)
(175,451)
Total assets less current liabilities
(43,981)
471,874 
Creditors: amounts falling due after more than one year
- 
(479,280)
Net liabilities
(43,981)
(7,406)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,081)
(7,506)
Shareholders' funds
(43,981)
(7,406)
For the period ending 31 May 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
Mr A Flewitt Director Company Registration No. 10566281
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Seahill Capital Limited Notes to the Accounts for the period from 1 April 2024 to 31 May 2025
1
Statutory information
Seahill Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 10566281. The registered office is ELDERBERRY COTTAGE SEAHILL ROAD, SAUGHALL, CHESTER, CH1 6BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
647,325 
Disposals
(647,325)
At 31 May 2025
- 
Depreciation
At 31 May 2025
- 
Net book value
At 31 May 2025
- 
At 31 March 2024
647,325 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
79,585 
179,870 
Accruals
1,879 
1,398 
81,464 
181,268 
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Seahill Capital Limited Notes to the Accounts for the period from 1 April 2024 to 31 May 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
479,280 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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