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REGISTERED NUMBER: 11190973 (England and Wales)

Seahorse Environmental Communications

Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

| Seahorse Environmental Communications |

| Limited (Registered number: 11190973) |

Contents of the Financial Statements

for the year ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Seahorse Environmental Communications |

| Limited |

Company Information

for the year ended 31 March 2025

| Directors: | I E R Gornall

| E Roberts

| C Poggi

| Registered office: | New Derwent House

| 69-73 Theobalds Road

| London

| WC1X 8TA

| Registered number: | 11190973 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| New Derwent House

| 69-73 Theobalds Road

| London

| WC1X 8TA

| Seahorse Environmental Communications |

| Limited (Registered number: 11190973) |

Balance Sheet

31 March 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Tangible assets | 4 | 4,345 |  | 2,718 |  |

Current assets

Debtors | 5 | 113,475 |  | 63,304 |  |

Cash at bank | 311,854 |  | 327,156 |  |

425,329 |  | 390,460 |  |

Creditors

Amounts falling due within one year | 6 | 102,453 |  | 108,837 |  |

Net current assets | 322,876 |  | 281,623 |  |

Total assets less current liabilities | 327,221 |  | 284,341 |  |

Capital and reserves

Called up share capital | 7 | 1,250 |  | 1,250 |  |

Share premium | 8 | 199,750 |  | 199,750 |  |

Retained earnings | 8 | 126,221 |  | 83,341 |  |

Shareholders' funds | 327,221 |  | 284,341 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by:

C Poggi - Director

| Seahorse Environmental Communications |

| Limited (Registered number: 11190973) |

Notes to the Financial Statements

for the year ended 31 March 2025

1. | Statutory information

| Seahorse Environmental Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Going Concern

| The financial statements have been prepared on a going concern basis. The directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

| Based on these assessments and the current resources available to the company, the directors have concluded that they can continue to adopt the going concern basis in preparing the annual report and accounts.

| Turnover

| Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

| Rendering of services

| Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

| - the amount of revenue can be measured reliably;

| - it is probable that the Company will receive the consideration due under the contract;

| - the stage of completion of the contract at the end of the reporting period can be measured reliably; and

| - the costs incurred and the costs to complete the contract can be measured reliably.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on cost

| Financial instruments

| Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a

| party to the contractual provisions of the instrument.

| Trade and other debtors and creditors are classified as basic financial instruments and measured at initial

| recognition at transaction price. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

| Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts which are an integral part of the company's cash management.

| Financial liabilities and equity instruments issued by the company are classified in accordance with the

| substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

| Seahorse Environmental Communications |

| Limited (Registered number: 11190973) |

Notes to the Financial Statements - continued

for the year ended 31 March 2025

2. | Accounting policies - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | Employees and directors

| The average number of employees during the year was 11 (2024 - 11 ) .

4. | Tangible fixed assets

Fixtures |

and |

fittings |

| £

| Cost

| At 1 April 2024 | 11,957 |  |

| Additions | 3,232 |  |

| Disposals | (5,346 | ) |

| At 31 March 2025 | 9,843 |  |

| Depreciation

| At 1 April 2024 | 9,239 |  |

| Charge for year | 1,369 |  |

| Eliminated on disposal | (5,110 | ) |

| At 31 March 2025 | 5,498 |  |

| Net book value

| At 31 March 2025 | 4,345 |  |

| At 31 March 2024 | 2,718 |  |

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade debtors | 100,327 |  | 59,040 |  |

| Other debtors | 13,148 |  | 4,264 |  |

113,475 |  | 63,304 |  |

| Seahorse Environmental Communications |

| Limited (Registered number: 11190973) |

Notes to the Financial Statements - continued

for the year ended 31 March 2025

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade creditors | 6,425 |  | 10,766 |  |

| Taxation and social security | 60,383 |  | 51,344 |  |

| Other creditors | 35,645 |  | 46,727 |  |

102,453 |  | 108,837 |  |

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 125,000 | Ordinary | £0.01 | 1,250 |  | 1,250 |  |

| In the period 125,000 shares with a nominal value of £0.01 were transferred to a new shareholder.

8. | Reserves

Retained | Share |

earnings | premium | Totals |

| £ | £ | £

| At 1 April 2024 | 83,341 |  | 199,750 |  | 283,091 |  |

| Profit for the year | 42,880 |  | 42,880 |  |

| At 31 March 2025 | 126,221 |  | 199,750 |  | 325,971 |  |