| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 16TH JANUARY 2025 |
| FOR |
| SEAGULL COMMUNICATIONS LIMITED |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT 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 |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Fixtures and fittings | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and |
| fittings |
| £ |
| COST |
| At 17th January 2024 |
| Disposals | ( |
) |
| At 16th January 2025 |
| DEPRECIATION |
| At 17th January 2024 |
| Eliminated on disposal | ( |
) |
| 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 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 16.1.25 | 16.1.24 |
| £ | £ |
| Accrued expenses |