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Company Registration No. 15354815 (England and Wales)
Seafood City Ar Limited Unaudited accounts for the period from 15 December 2023 to 31 December 2024
Seafood City Ar Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seafood City Ar Limited Company Information for the period from 15 December 2023 to 31 December 2024
Directors
Thanh Huy Nguyen Elesha Sejhal
Company Number
15354815 (England and Wales)
Registered Office
c/o Gains Accountants Plexal, 14 East Bay Lane London E20 3BS United Kingdom
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Seafood City Ar Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
17,795 
Current assets
Debtors
5
100,932 
Cash at bank and in hand
310,693 
411,625 
Creditors: amounts falling due within one year
6
(189,199)
Net current assets
222,426 
Total assets less current liabilities
240,221 
Creditors: amounts falling due after more than one year
7
(178,178)
Net assets
62,043 
Capital and reserves
Called up share capital
8
20 
Profit and loss account
62,023 
Shareholders' funds
62,043 
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by
Elesha Sejhal Director Company Registration No. 15354815
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Seafood City Ar Limited Notes to the Accounts for the period from 15 December 2023 to 31 December 2024
1
Statutory information
Seafood City Ar Limited is a private company, limited by shares, registered in England and Wales, registration number 15354815. The registered office is c/o Gains Accountants, Plexal, 14 East Bay Lane, London, E20 3BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% or 50% on Straight line basis
Fixtures & fittings
20% on Straight line basis
Computer equipment
20% on Straight line basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Seafood City Ar Limited Notes to the Accounts for the period from 15 December 2023 to 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 15 December 2023
- 
- 
- 
- 
Additions
3,544 
14,560 
1,102 
19,206 
At 31 December 2024
3,544 
14,560 
1,102 
19,206 
Depreciation
Charge for the period
249 
1,107 
55 
1,411 
At 31 December 2024
249 
1,107 
55 
1,411 
Net book value
At 31 December 2024
3,295 
13,453 
1,047 
17,795 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
7,581 
Accrued income and prepayments
11,093 
Other debtors
82,258 
100,932 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
18,186 
Taxes and social security
126,458 
Other creditors
42,019 
Loans from directors
(20)
Accruals
2,556 
189,199 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
152,164 
Other creditors
26,014 
178,178 
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £0.01 each
20 
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Seafood City Ar Limited Notes to the Accounts for the period from 15 December 2023 to 31 December 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
- 
10 
- 
10 
- 
10 
- 
10 
- 
20 
- 
20 
10
Transactions with related parties
During the financial period, purchases of £11,875 (2023: £nil) were made with a related company by virtue of it being under common control by the director. At the end of the financial period, Seafood City Ar Limited was owed £6,243 (2023: £nil) by the related parties.
11
Average number of employees
During the period the average number of employees was 26.
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