Company Registration No. 6464812 (England and Wales)
Seagull Design 2008 Limited
Unaudited accounts
for the year ended 31 March 2025
Seagull Design 2008 Limited
Unaudited accounts
Contents
Seagull Design 2008 Limited
Company Information
for the year ended 31 March 2025
Directors
Jonathan Marc Baker
Deniece Baker
Company Number
6464812 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
UK
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
Seagull Design 2008 Limited
Statement of financial position
as at 31 March 2025
Intangible assets
100,000
100,000
Tangible assets
21,827
17,042
Cash at bank and in hand
15,688
9,611
Creditors: amounts falling due within one year
(93,907)
(59,552)
Net current assets
5,603
31,361
Total assets less current liabilities
127,430
148,403
Creditors: amounts falling due after more than one year
(7,600)
(10,133)
Net assets
119,830
138,270
Called up share capital
100
100
Profit and loss account
119,730
138,170
Shareholders' funds
119,830
138,270
For the year ending 31 March 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 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 9 October 2025 and were signed on its behalf by
Jonathan Marc Baker
Director
Company Registration No. 6464812
Seagull Design 2008 Limited
Notes to the Accounts
for the year ended 31 March 2025
Seagull Design 2008 Limited is a private company, limited by shares, registered in England and Wales, registration number 6464812. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UK.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
10% reducing balance basis
4
Intangible fixed assets
Goodwill
Seagull Design 2008 Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
12,151
9,631
Other debtors
71,671
71,671
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,946
7,910
Loans from directors
76,183
46,937
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).