Company Registration No. 14883184 (England and Wales)
Seasafe51 Ltd
Unaudited accounts
for the year ended 31 May 2025
Seasafe51 Ltd
Unaudited accounts
Contents
Seasafe51 Ltd
Company Information
for the year ended 31 May 2025
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
Seasafe51 Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
6,945
3,758
Creditors: amounts falling due within one year
38,901
(600)
Net current assets
45,846
3,158
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
Seasafe51 Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,419
-
Proposed dividends
(24,000)
-
Loans from directors
(25,320)
-
Seasafe51 Ltd
Notes to the Accounts
for the year ended 31 May 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
SHORT TERM LOAN
-
16,000
-
16,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).