| REGISTERED NUMBER: |
| Report of the Directors and |
| Financial Statements for the Period 18 May 2024 to 31 May 2025 |
| for |
| Seawarrior Holdings Ltd |
| REGISTERED NUMBER: |
| Report of the Directors and |
| Financial Statements for the Period 18 May 2024 to 31 May 2025 |
| for |
| Seawarrior Holdings Ltd |
| Seawarrior Holdings Ltd (Registered number: 15727793) |
| Contents of the Financial Statements |
| for the Period 18 May 2024 to 31 May 2025 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Income Statement | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| Seawarrior Holdings Ltd |
| Company Information |
| for the Period 18 May 2024 to 31 May 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| Seawarrior Holdings Ltd (Registered number: 15727793) |
| Report of the Directors |
| for the Period 18 May 2024 to 31 May 2025 |
| The directors present their report with the financial statements of the company for the period 18 May 2024 to 31 May 2025. |
| INCORPORATION |
| The company was incorporated on 18 May 2024 and commenced trading on 7 March 2025. |
| DIRECTORS |
| The directors who have held office during the period from 18 May 2024 to the date of this report are as follows: |
| Both the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| ON BEHALF OF THE BOARD: |
| Seawarrior Holdings Ltd (Registered number: 15727793) |
| Income Statement |
| for the Period 18 May 2024 to 31 May 2025 |
| £ |
| TURNOVER |
| Administrative expenses |
| OPERATING LOSS and |
| LOSS BEFORE TAXATION | ( |
) |
| Tax on loss |
| LOSS FOR THE FINANCIAL PERIOD | ( |
) |
| Seawarrior Holdings Ltd (Registered number: 15727793) |
| Balance Sheet |
| 31 May 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 6 |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Seawarrior Holdings Ltd (Registered number: 15727793) |
| Notes to the Financial Statements |
| for the Period 18 May 2024 to 31 May 2025 |
| 1. | STATUTORY INFORMATION |
| Seawarrior Holdings Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period was NIL. |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 18 May 2024 |
| and 31 May 2025 |
| NET BOOK VALUE |
| At 31 May 2025 |
| At 17 May 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| £ |
| Other creditors |