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Registered number: 15662849
Sea Property Partners (M&L) Ltd
Unaudited Financial Statements
For the Period 20 April 2024 to 30 April 2025
Calculated Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15662849
30 April 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
Creditors: Amounts Falling Due Within One Year 5 (1,607 )
NET CURRENT ASSETS (LIABILITIES) (1,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,606 )
NET LIABILITIES (1,606 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (1,607 )
SHAREHOLDERS' FUNDS (1,606)
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aslan Aziz Rahman
Director
28/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sea Property Partners (M&L) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15662849 . The registered office is Rwco Valley House, Kingsway South, Tvte, Gateshead, NE11 0JW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 April 2025
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Bank loans and overdrafts 157
Other loans 1,030
Other creditors 420
1,607
6. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 April 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Aslan Aziz-Rahman 1 - - - 1
The above loan is unsecured, interest free and repayable on demand.
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8. Related Party Transactions
Directors & Shareholders
Mr Aslan Aziz Rahman
The directors and shareholders have provided the company with unsecured loans. The combined balance of the loans at the year end was -£1  (2024 £0) There is no interest charged on the loan and this is repayable on demand
AAR Property Education Ltd
Associated company with common control
AAR Property Education has provided the company with an unsecured loan. The balance of the loan provided at the year end was £1000. There is no interest charged on the loan and this is repayable on demand.
Sea Property Partners Ltd
Associated company with common control
Sea property partners Ltd has provided the company with an unsecured loan. The balance of the loan provided at the year end was £30. There is no interest charged on the loan and this is repayable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Aslan Aziz Rahman by virtue of his ownership of 100% of the issued share capital in the company.
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