IRIS Accounts Production v25.1.4.42 13268263 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132682632024-03-31132682632025-03-31132682632024-04-012025-03-31132682632023-03-31132682632023-04-012024-03-31132682632024-03-3113268263ns15:EnglandWales2024-04-012025-03-3113268263ns14:PoundSterling2024-04-012025-03-3113268263ns10:Director12024-04-012025-03-3113268263ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113268263ns10:SmallEntities2024-04-012025-03-3113268263ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113268263ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113268263ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113268263ns10:FullAccounts2024-04-012025-03-3113268263ns10:Director22024-04-012025-03-3113268263ns10:RegisteredOffice2024-04-012025-03-3113268263ns5:CurrentFinancialInstruments2025-03-3113268263ns5:CurrentFinancialInstruments2024-03-3113268263ns5:ShareCapital2025-03-3113268263ns5:ShareCapital2024-03-3113268263ns5:RetainedEarningsAccumulatedLosses2025-03-3113268263ns5:RetainedEarningsAccumulatedLosses2024-03-3113268263ns5:ComputerEquipment2024-04-012025-03-3113268263ns5:ComputerEquipment2025-03-3113268263ns5:AdditionsToInvestments2025-03-3113268263ns5:CostValuation2025-03-3113268263ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3113268263ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 13268263 (England and Wales)














Financial Statements for the Year Ended 31 March 2025

for

Seas Properties Ltd

Seas Properties Ltd (Registered number: 13268263)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Seas Properties Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Ms S Johnson
Mr S Johnson





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 13268263 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Seas Properties Ltd (Registered number: 13268263)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,466 -
Investments 5 2 -
1,468 -

CURRENT ASSETS
Debtors 6 7,720 5,381
Cash at bank 64,758 46,132
72,478 51,513
CREDITORS
Amounts falling due within one year 7 (3,967 ) (16,239 )
NET CURRENT ASSETS 68,511 35,274
TOTAL ASSETS LESS CURRENT LIABILITIES 69,979 35,274

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 69,977 35,272
69,979 35,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Seas Properties Ltd (Registered number: 13268263)

Balance Sheet - continued
31 March 2025


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:





Ms S Johnson - Director


Seas Properties Ltd (Registered number: 13268263)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Seas Properties Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,955
At 31 March 2025 1,955
DEPRECIATION
Charge for year 489
At 31 March 2025 489
NET BOOK VALUE
At 31 March 2025 1,466

Seas Properties Ltd (Registered number: 13268263)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
Additions 2
At 31 March 2025 2
NET BOOK VALUE
At 31 March 2025 2

Fixed asset investments comprise of

1 Ordinary B share in Perception Events Limited
1 Ordinary C share in Perception Integration Limited

Mr S Johnson is a director of all of the above related companies.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 5,381
Amounts owed by associates 7,720 -
7,720 5,381

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 2,371 6,718
Other creditors 1,596 9,521
3,967 16,239

8. RELATED PARTY DISCLOSURES

The directors, Mr S Johnson, and Mrs S Johnson, are considered to be the key management personnel.