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REGISTERED NUMBER: 03600276 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 16TH JANUARY 2025

FOR

SEAGULL COMMUNICATIONS LIMITED

SEAGULL COMMUNICATIONS LIMITED (REGISTERED NUMBER: 03600276)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 16TH JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SEAGULL COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 16TH JANUARY 2025







DIRECTORS: Mr A L Carney
Mr R C Johnson





SECRETARY: Commercial Secretariat Limited





REGISTERED OFFICE: September Cottage
Spurgrove Lane
Frieth
Henley on Thames
Oxfordshire
RG9 6PB





REGISTERED NUMBER: 03600276 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

SEAGULL COMMUNICATIONS LIMITED (REGISTERED NUMBER: 03600276)

BALANCE SHEET
16TH JANUARY 2025

16.1.25 16.1.24
Notes £ £
CURRENT ASSETS
Debtors 5 - 30,000
Cash at bank and in hand 217,431 209,918
217,431 239,918
CREDITORS
Amounts falling due within one year 6 660 420
NET CURRENT ASSETS 216,771 239,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,771

239,498

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 216,770 239,497
216,771 239,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 16th January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 16th January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st July 2025 and were signed on its behalf by:





Mr R C Johnson - Director


SEAGULL COMMUNICATIONS LIMITED (REGISTERED NUMBER: 03600276)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 16TH JANUARY 2025

1. STATUTORY INFORMATION

Seagull Communications Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 17th January 2024 6,650
Disposals (6,650 )
At 16th January 2025 -
DEPRECIATION
At 17th January 2024 6,650
Eliminated on disposal (6,650 )
At 16th January 2025 -
NET BOOK VALUE
At 16th January 2025 -
At 16th January 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
16.1.25 16.1.24
£ £
Other debtors - 30,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
16.1.25 16.1.24
£ £
Accrued expenses 660 420