Company Registration Number NI048007 (Northern Ireland)
SEAHAVEN MANAGEMENT COMPANY LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
SEAHAVEN MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
10,798
11,852
Prepayments and accrued income
793
705
Creditors: amounts falling due within one year
(1,215)
(1,801)
Net current assets
10,376
10,756
Net assets
10,376
10,756
Capital and reserves
10,376
10,756
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
SEAHAVEN MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Seahaven Management Company Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 24 Old Shore Road, Carrickfergus, Co Antrim, BT38 8TL.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved by the board of directors and authorised for issue on 30 September 2025 and are signed on its behalf by:
W McConnell
Director
Company Registration Number NI048007