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REGISTERED NUMBER: 15727793 (England and Wales)















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: D Murphy
Mrs C M Murphy





REGISTERED OFFICE: Trident House C/o Holtram Tlpi Ltd
Trident Business Park
Didcot
United Kingdom
OX11 7HJ





REGISTERED NUMBER: 15727793 (England and Wales)






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:

D Murphy - appointed 18 May 2024
Mrs C M Murphy - appointed 18 May 2024

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:





D Murphy - Director


12 August 2025

Seawarrior Holdings Ltd (Registered number: 15727793)

Income Statement
for the Period 18 May 2024 to 31 May 2025

£   

TURNOVER -

Administrative expenses 30,159
OPERATING LOSS and
LOSS BEFORE TAXATION (30,159 )

Tax on loss -
LOSS FOR THE FINANCIAL PERIOD (30,159 )

Seawarrior Holdings Ltd (Registered number: 15727793)

Balance Sheet
31 May 2025

Notes £    £   
FIXED ASSETS
Investment property 4 462,480

CURRENT ASSETS
Debtors 5 10,775
Cash at bank 24,475
35,250
NET CURRENT ASSETS 35,250
TOTAL ASSETS LESS CURRENT LIABILITIES 497,730

CREDITORS
Amounts falling due after more than one year 6 527,879
NET LIABILITIES (30,149 )

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings (30,159 )
(30,149 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





D Murphy - Director


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 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.

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 462,480
NET BOOK VALUE
At 31 May 2025 462,480
At 17 May 2024 462,480

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 10,775

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 527,879