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# SEAV LTD

## Company Registration Number:
11575959 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# SEAV LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SEAV LTD

## Company Information

for the Period Ended 30 September 2024

Director: |  | Sergey LIMOV
Registered office: |  | 187 High Road London GBR N22 6BA
Company Registration Number: |  | 11575959 (England and Wales)

# SEAV LTD

## Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was Retail sale in non-specialised stores with food, beverages or tobacco predominating, other retail sale of food in specialised stores.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Sergey LIMOV

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Sergey LIMOV
Status: Director

# SEAV LTD

## Balance sheet

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 10,612 | 11,460
Total current assets: |  | 10,612 | 11,460
Creditors: amounts falling due within one year: | 4 | ( 352 ) | ( 535 )
Net current assets (liabilities): |  | 10,260 | 10,925
Total assets less current liabilities: |  | 10,260 | 10,925
Creditors: amounts falling due after more than one year: | 5 | ( 7,813 ) | ( 12,925 )
Total net assets (liabilities): |  | 2,447 | ( 2,000 )

The notes form part of these financial statements

# SEAV LTD

## Balance sheet continued

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,347 | ( 2,100 )
Shareholders funds: |  | 2,447 | ( 2,000 )

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Sergey LIMOV
Status: Director

The notes form part of these financial statements

# SEAV LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SEAV LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SEAV LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Off balance sheet disclosure

  No

# SEAV LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 352 | 535
Total | 352 | 535

# SEAV LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 7,813 | 12,925
Total | 7,813 | 12,925