Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2false2023-09-01falseNo description of principal activity2 00743012 2023-09-01 2024-08-31 00743012 2022-09-01 2023-08-31 00743012 2024-08-31 00743012 2023-08-31 00743012 c:Director1 2023-09-01 2024-08-31 00743012 d:CurrentFinancialInstruments 2024-08-31 00743012 d:CurrentFinancialInstruments 2023-08-31 00743012 d:Non-currentFinancialInstruments 2024-08-31 00743012 d:Non-currentFinancialInstruments 2023-08-31 00743012 c:Micro-entities 2023-09-01 2024-08-31 00743012 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 00743012 c:FullAccounts 2023-09-01 2024-08-31 00743012 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 00743012 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 00743012









SEADANSE PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2024

 
SEADANSE PROPERTIES LIMITED
REGISTERED NUMBER: 00743012

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
1,361,428
1,361,428

Current assets
434,115
410,419

Creditors: amounts falling due within one year
(401,619)
(388,142)

Net current assets
 
 
32,496
 
 
22,277

Total assets less current liabilities
1,393,924
1,383,705

Creditors: amounts falling due after more than one year
(160,000)
(160,000)


Net assets
1,233,924
1,223,705



Capital and reserves
1,233,924
1,223,705


Page 1

 
SEADANSE PROPERTIES LIMITED
REGISTERED NUMBER: 00743012
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

Seadanse Properties Limited is a private company limited by shares incorporated in England and Wales. The
registered office is Vine Works, Church Street, Chiswick, W4 2PD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 July 2025.




Michael Richard Ball
Director

Page 2

 
SEADANSE PROPERTIES LIMITED
REGISTERED NUMBER: 00743012

1.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other loans
160,000
160,000

160,000
160,000


The following liabilities were secured:

2024
2023
£
£



Loan
160,000
160,000

160,000
160,000

Details of security provided:

The loan is secured on a property and assets owned by the company.

 
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