Company Registration No. 10353757 (England and Wales)
Seaholm Logistics Ltd
Unaudited accounts
for the year ended 31 December 2024
Seaholm Logistics Ltd
Unaudited accounts
Contents
Seaholm Logistics Ltd
Company Information
for the year ended 31 December 2024
Company Number
10353757 (England and Wales)
Registered Office
THE PADDOCK OAK LANE
MINSTER ON SEA
SHEERNESS
ME12 3QR
ENGLAND
Seaholm Logistics Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
1,324,717
1,155,603
Creditors: amounts falling due within one year
(888,543)
(663,250)
Net current assets
963,645
832,483
Net assets
963,645
832,483
Called up share capital
100
100
Profit and loss account
963,545
832,383
Shareholders' funds
963,645
832,483
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 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 30 September 2025 and were signed on its behalf by
Mr M Holmwood
Director
Company Registration No. 10353757
Seaholm Logistics Ltd
Notes to the Accounts
for the year ended 31 December 2024
Seaholm Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10353757. The registered office is THE PADDOCK OAK LANE, MINSTER ON SEA, SHEERNESS, ME12 3QR, ENGLAND.
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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:
Computer equipment
25% Straight Line
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
244,146
122,248
Accrued income and prepayments
-
2,151
Other debtors
271,635
199,873
Seaholm Logistics Ltd
Notes to the Accounts
for the year ended 31 December 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
515,892
464,393
Amounts owed to group undertakings and other participating interests
14,312
10,762
Taxes and social security
42,187
28,566
Other creditors
32,232
9,844
Deferred income
261,079
127,408
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Average number of employees
During the year the average number of employees was 5 (2023: 5).