Seahorse & Swan Limited - Period Ending 2025-01-31

Registration number: 10577459

Prepared for the register

Seahorse & Swan Limited

Unaudited Financial Statements

for the Year Ended 31 January 2025

Seahorse & Swan Limited

(Registration number: 10577459)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	401,444	401,444
Current assets	2,792	1,632
Creditors: Amounts falling due within one year	(141,606)	(141,376)
Net current liabilities	(138,814)	(139,744)
Total assets less current liabilities	262,630	261,700
Creditors: Amounts falling due after more than one year	(269,793)	(269,793)
Accruals and deferred income	(822)	(792)
	(7,985)	(8,885)
Capital and reserves	(7,985)	(8,885)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Coppice Gate
Cheltenham
England
GL51 9QJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

2025
No.

2024
No.

Average number of employees

1

1

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Seahorse & Swan Limited

(Registration number: 10577459)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 13 October 2025

.........................................
J P R Beresford
Director