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Company Registration No. 05989748 (England and Wales)
Seaforth Radio Cars Limited Unaudited accounts for the year ended 31 December 2024
Seaforth Radio Cars Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seaforth Radio Cars Limited Company Information for the year ended 31 December 2024
Directors
Mr L Evason Mr D Evason Mr T Evason Mrs S Evason Mrs L Evason
Company Number
05989748 (England and Wales)
Registered Office
105 Bridge Road Litherland Liverpool L21 2PB
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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Seaforth Radio Cars Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
870,000 
870,000 
Tangible assets
5
346,107 
13,164 
1,216,107 
883,164 
Current assets
Inventories
2,400 
2,400 
Debtors
6
668,527 
441,747 
Cash at bank and in hand
897,747 
984,252 
1,568,674 
1,428,399 
Creditors: amounts falling due within one year
7
(393,671)
(326,823)
Net current assets
1,175,003 
1,101,576 
Net assets
2,391,110 
1,984,740 
Capital and reserves
Called up share capital
1,000,000 
1,000,000 
Profit and loss account
1,391,110 
984,740 
Shareholders' funds
2,391,110 
1,984,740 
For the year 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 25 September 2025 and were signed on its behalf by
Mr L Evason Director Company Registration No. 05989748
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Seaforth Radio Cars Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Seaforth Radio Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 05989748. The registered office is 105 Bridge Road, Litherland, Liverpool, L21 2PB.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
870,000 
At 31 December 2024
870,000 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
870,000 
At 31 December 2023
870,000 
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Seaforth Radio Cars Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
852,593 
9,399 
861,992 
Additions
311,056 
- 
33,571 
344,627 
At 31 December 2024
311,056 
852,593 
42,970 
1,206,619 
Depreciation
At 1 January 2024
- 
840,259 
8,569 
848,828 
Charge for the year
- 
3,084 
8,600 
11,684 
At 31 December 2024
- 
843,343 
17,169 
860,512 
Net book value
At 31 December 2024
311,056 
9,250 
25,801 
346,107 
At 31 December 2023
- 
12,334 
830 
13,164 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
668,527 
441,747 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
186,172 
157,218 
Trade creditors
23,405 
17,071 
Taxes and social security
183,920 
152,470 
Loans from directors
174 
64 
393,671 
326,823 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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