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# SEA SMILE LIMITED

## Company Registration Number:
11284222 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SEA SMILE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SEA SMILE LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Esenvalde Lasma
Registered office: |  | 3 St Clare’S Close St. Clares Close Derby Derbyshire England DE22 3JG
Company Registration Number: |  | 11284222 (England and Wales)

# SEA SMILE LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,212 | 2,949
Total fixed assets: |  | 2,212 | 2,949
Current assets
Debtors: | 5 | 15,908 | 31,475
Total current assets: |  | 15,908 | 31,475
Creditors: amounts falling due within one year: | 6 | ( 770 ) | ( 933 )
Net current assets (liabilities): |  | 15,138 | 30,542
Total assets less current liabilities: |  | 17,350 | 33,491
Total net assets (liabilities): |  | 17,350 | 33,491

The notes form part of these financial statements

# SEA SMILE LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 16,350 | 32,491
Shareholders funds: |  | 17,350 | 33,491

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Esenvalde Lasma
Status: Director

The notes form part of these financial statements

# SEA SMILE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SEA SMILE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SEA SMILE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# SEA SMILE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 3,686 | 3,686
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 3,686 | 3,686
Depreciation |  |
At 01 April 2024 | 737 | 737
Charge for year | 737 | 737
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 1,474 | 1,474
Net book value |  |
At 31 March 2025 | 2,212 | 2,212
At 31 March 2024 | 2,949 | 2,949

# SEA SMILE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 15,908 | 31,475
Total | 15,908 | 31,475

# SEA SMILE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 151 | 170
Taxation and social security | 619 | 763
Total | 770 | 933