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Company Registration No. 14883184 (England and Wales)
Seasafe51 Ltd Unaudited accounts for the year ended 31 May 2025
Seasafe51 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seasafe51 Ltd Company Information for the year ended 31 May 2025
Director
ANDREW WILLIAMS
Company Number
14883184 (England and Wales)
Registered Office
10 Dorchester Park Prenton Merseyside CH43 9HD England
Accountants
H E Warters Accountancy Services 7 Sir Douglas Park Thornaby TS17 0JY
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Seasafe51 Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
360
-
Current assets
Cash at bank and in hand
6,945
3,758
Creditors: amounts falling due within one year
5
38,901
(600)
Net current assets
45,846
3,158
Net assets
46,206
3,158
Capital and reserves
Profit and loss account
46,206
3,158
Shareholders' funds
46,206
3,158
For the year ending 31 May 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 15 September 2025 and were signed on its behalf by
ANDREW WILLIAMS Director Company Registration No. 14883184
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Seasafe51 Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Seasafe51 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14883184. The registered office is 10 Dorchester Park, Prenton, Merseyside, CH43 9HD, England.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
479
At 31 May 2025
479
Depreciation
Charge for the year
119
At 31 May 2025
119
Net book value
At 31 May 2025
360
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
600
Taxes and social security
10,419
-
Proposed dividends
(24,000)
-
Loans from directors
(25,320)
-
(38,901)
600
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Seasafe51 Ltd Notes to the Accounts for the year ended 31 May 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
ANDREW WILLIAMS
SHORT TERM LOAN
-
16,000
-
16,000
-
16,000
-
16,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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