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Company Registration No. 13997422 (England and Wales)
SEA BREEZE GOODS LIMITED Unaudited accounts for the year ended 31 March 2025
SEA BREEZE GOODS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEA BREEZE GOODS LIMITED Company Information for the year ended 31 March 2025
Director
Ilja Umanski
Company Number
13997422 (England and Wales)
Registered Office
14th Floor 33 Cavendish Square London W1G 0PW United Kingdom
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SEA BREEZE GOODS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
4,200
Current assets
Debtors
5
-
7,713
Cash at bank and in hand
179,384
158,332
179,384
166,045
Creditors: amounts falling due within one year
6
(47,562)
(378,996)
Net current assets/(liabilities)
131,822
(212,951)
Net assets/(liabilities)
131,822
(208,751)
Capital and reserves
Called up share capital
1
1
Profit and loss account
131,821
(208,752)
Shareholders' funds
131,822
(208,751)
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 7 September 2025 and were signed on its behalf by
Ilja Umanski Director Company Registration No. 13997422
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SEA BREEZE GOODS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SEA BREEZE GOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13997422. The registered office is 14th Floor, 33 Cavendish Square, London, W1G 0PW, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
4,859
Additions
(4,859)
At 31 March 2025
-
Depreciation
At 1 April 2024
659
Charge for the year
(659)
At 31 March 2025
-
Net book value
At 31 March 2025
-
At 31 March 2024
4,200
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
7,713
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SEA BREEZE GOODS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
368,179
Taxes and social security
47,562
10,817
47,562
378,996
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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