2023-12-012024-11-302024-11-30true08793734SEAGULLS HOME CARE LTD2025-08-2988100falseiso4217:GBPxbrli:pure087937342023-11-30087937342024-11-30087937342023-12-012024-11-30087937342022-11-30087937342023-11-30087937342022-12-012023-11-3008793734bus:SmallEntities2023-12-012024-11-3008793734bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3008793734bus:FullAccounts2023-12-012024-11-3008793734bus:PrivateLimitedCompanyLtd2023-12-012024-11-3008793734core:WithinOneYear2024-11-3008793734core:AfterOneYear2024-11-3008793734core:WithinOneYear2023-11-3008793734core:AfterOneYear2023-11-3008793734core:ShareCapital2024-11-3008793734core:SharePremium2024-11-3008793734core:RevaluationReserve2024-11-3008793734core:OtherReservesSubtotal2024-11-3008793734core:RetainedEarningsAccumulatedLosses2024-11-3008793734core:ShareCapital2023-11-3008793734core:SharePremium2023-11-3008793734core:RevaluationReserve2023-11-3008793734core:OtherReservesSubtotal2023-11-3008793734core:RetainedEarningsAccumulatedLosses2023-11-3008793734core:LandBuildings2024-11-3008793734core:PlantMachinery2024-11-3008793734core:Vehicles2024-11-3008793734core:FurnitureFittings2024-11-3008793734core:OfficeEquipment2024-11-3008793734core:NetGoodwill2024-11-3008793734core:IntangibleAssetsOtherThanGoodwill2024-11-3008793734core:ListedExchangeTraded2024-11-3008793734core:UnlistedNon-exchangeTraded2024-11-3008793734core:LandBuildings2023-11-3008793734core:PlantMachinery2023-11-3008793734core:Vehicles2023-11-3008793734core:FurnitureFittings2023-11-3008793734core:OfficeEquipment2023-11-3008793734core:NetGoodwill2023-11-3008793734core:IntangibleAssetsOtherThanGoodwill2023-11-3008793734core:ListedExchangeTraded2023-11-3008793734core:UnlistedNon-exchangeTraded2023-11-3008793734core:LandBuildings2023-12-012024-11-3008793734core:PlantMachinery2023-12-012024-11-3008793734core:Vehicles2023-12-012024-11-3008793734core:FurnitureFittings2023-12-012024-11-3008793734core:OfficeEquipment2023-12-012024-11-3008793734core:NetGoodwill2023-12-012024-11-3008793734core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3008793734core:ListedExchangeTraded2023-12-012024-11-3008793734core:UnlistedNon-exchangeTraded2023-12-012024-11-3008793734core:MoreThanFiveYears2023-12-012024-11-3008793734core:Non-currentFinancialInstruments2024-11-3008793734core:Non-currentFinancialInstruments2023-11-3008793734dpl:CostSales2023-12-012024-11-3008793734dpl:DistributionCosts2023-12-012024-11-3008793734core:LandBuildings2023-12-012024-11-3008793734core:PlantMachinery2023-12-012024-11-3008793734core:Vehicles2023-12-012024-11-3008793734core:FurnitureFittings2023-12-012024-11-3008793734core:OfficeEquipment2023-12-012024-11-3008793734dpl:AdministrativeExpenses2023-12-012024-11-3008793734core:NetGoodwill2023-12-012024-11-3008793734core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3008793734dpl:GroupUndertakings2023-12-012024-11-3008793734dpl:ParticipatingInterests2023-12-012024-11-3008793734dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3008793734core:ListedExchangeTraded2023-12-012024-11-3008793734dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3008793734core:UnlistedNon-exchangeTraded2023-12-012024-11-3008793734dpl:CostSales2022-12-012023-11-3008793734dpl:DistributionCosts2022-12-012023-11-3008793734core:LandBuildings2022-12-012023-11-3008793734core:PlantMachinery2022-12-012023-11-3008793734core:Vehicles2022-12-012023-11-3008793734core:FurnitureFittings2022-12-012023-11-3008793734core:OfficeEquipment2022-12-012023-11-3008793734dpl:AdministrativeExpenses2022-12-012023-11-3008793734core:NetGoodwill2022-12-012023-11-3008793734core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3008793734dpl:GroupUndertakings2022-12-012023-11-3008793734dpl:ParticipatingInterests2022-12-012023-11-3008793734dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3008793734core:ListedExchangeTraded2022-12-012023-11-3008793734dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3008793734core:UnlistedNon-exchangeTraded2022-12-012023-11-3008793734core:NetGoodwill2024-11-3008793734core:IntangibleAssetsOtherThanGoodwill2024-11-3008793734core:LandBuildings2024-11-3008793734core:PlantMachinery2024-11-3008793734core:Vehicles2024-11-3008793734core:FurnitureFittings2024-11-3008793734core:OfficeEquipment2024-11-3008793734core:AfterOneYear2024-11-3008793734core:WithinOneYear2024-11-3008793734core:ListedExchangeTraded2024-11-3008793734core:UnlistedNon-exchangeTraded2024-11-3008793734core:ShareCapital2024-11-3008793734core:SharePremium2024-11-3008793734core:RevaluationReserve2024-11-3008793734core:OtherReservesSubtotal2024-11-3008793734core:RetainedEarningsAccumulatedLosses2024-11-3008793734core:NetGoodwill2023-11-3008793734core:IntangibleAssetsOtherThanGoodwill2023-11-3008793734core:LandBuildings2023-11-3008793734core:PlantMachinery2023-11-3008793734core:Vehicles2023-11-3008793734core:FurnitureFittings2023-11-3008793734core:OfficeEquipment2023-11-3008793734core:AfterOneYear2023-11-3008793734core:WithinOneYear2023-11-3008793734core:ListedExchangeTraded2023-11-3008793734core:UnlistedNon-exchangeTraded2023-11-3008793734core:ShareCapital2023-11-3008793734core:SharePremium2023-11-3008793734core:RevaluationReserve2023-11-3008793734core:OtherReservesSubtotal2023-11-3008793734core:RetainedEarningsAccumulatedLosses2023-11-3008793734core:NetGoodwill2022-11-3008793734core:IntangibleAssetsOtherThanGoodwill2022-11-3008793734core:LandBuildings2022-11-3008793734core:PlantMachinery2022-11-3008793734core:Vehicles2022-11-3008793734core:FurnitureFittings2022-11-3008793734core:OfficeEquipment2022-11-3008793734core:AfterOneYear2022-11-3008793734core:WithinOneYear2022-11-3008793734core:ListedExchangeTraded2022-11-3008793734core:UnlistedNon-exchangeTraded2022-11-3008793734core:ShareCapital2022-11-3008793734core:SharePremium2022-11-3008793734core:RevaluationReserve2022-11-3008793734core:OtherReservesSubtotal2022-11-3008793734core:RetainedEarningsAccumulatedLosses2022-11-3008793734core:AfterOneYear2023-12-012024-11-3008793734core:WithinOneYear2023-12-012024-11-3008793734core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3008793734core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3008793734core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3008793734core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3008793734core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3008793734core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3008793734core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3008793734core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3008793734core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3008793734core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3008793734core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3008793734core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3008793734core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3008793734core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3008793734core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3008793734core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3008793734core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3008793734core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3008793734core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3008793734core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3008793734core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3008793734core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3008793734core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3008793734core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3008793734core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3008793734core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3008793734core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3008793734bus:EntityNoLongerTradingButTradedInPast2023-12-012024-11-3008793734bus:Director12023-12-012024-11-3008793734bus:Director22023-12-012024-11-30

SEAGULLS HOME CARE LTD

Registered Number
08793734
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 November 2024

SEAGULLS HOME CARE LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

CLARKE, Niki
ZEMOULI, Driss

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

08793734 (England and Wales)
SEAGULLS HOME CARE LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors7,4727,472
Cash at bank and on hand8,6108,610
16,08216,082
Creditors amounts falling due within one year3(87,442)(87,442)
Net current assets (liabilities)(71,360)(71,360)
Total assets less current liabilities(71,360)(71,360)
Creditors amounts falling due after one year4(16,800)(16,800)
Net assets(88,160)(88,160)
Capital and reserves
Called up share capital100100
Profit and loss account(88,260)(88,260)
Shareholders' funds(88,160)(88,160)
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2025, and are signed on its behalf by:
CLARKE, Niki
Director
ZEMOULI, Driss
Director

Registered Company No. 08793734
SEAGULLS HOME CARE LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
2.Average number of employees

20242023
Average number of employees during the year07
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,6731,673
Taxation and social security13,30613,306
Other creditors72,46372,463
Total87,44287,442
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts16,80016,800
Total16,80016,800