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Company Registration No. 07956574 (England and Wales)
Seahaven Food Safety Limited Unaudited accounts for the year ended 30 April 2025
Seahaven Food Safety Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seahaven Food Safety Limited Company Information for the year ended 30 April 2025
Director
Simon Gilbert
Company Number
07956574 (England and Wales)
Registered Office
c/o 16 Sumar Close Stubbington Fareham Hampshire PO14 2EH England
Accountants
P and J Accounting Services Limited 16 Sumar Close Stubbington Fareham Hampshire PO14 2EH
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Seahaven Food Safety Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,753
6,056
Tangible assets
5
4,072
4,259
9,825
10,315
Current assets
Debtors
6
1,170
5,806
Cash at bank and in hand
7,635
7,188
8,805
12,994
Creditors: amounts falling due within one year
7
(4,498)
(6,281)
Net current assets
4,307
6,713
Net assets
14,132
17,028
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
14,032
16,928
Shareholders' funds
14,132
17,028
For the year ending 30 April 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 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
Simon Gilbert Director Company Registration No. 07956574
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Seahaven Food Safety Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Seahaven Food Safety Limited is a private company, limited by shares, registered in England and Wales, registration number 07956574. The registered office is c/o 16 Sumar Close, Stubbington, Fareham, Hampshire, PO14 2EH, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15 per cent
Computer equipment
15 per cent
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
10,560
At 30 April 2025
10,560
Amortisation
At 1 May 2024
4,504
Charge for the year
303
At 30 April 2025
4,807
Net book value
At 30 April 2025
5,753
At 30 April 2024
6,056
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Seahaven Food Safety Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
5,258
6,729
11,987
At 30 April 2025
5,258
6,729
11,987
Depreciation
At 1 May 2024
5,821
1,907
7,728
Charge for the year
-
750
750
Surplus on revaluation
(563)
-
(563)
At 30 April 2025
5,258
2,657
7,915
Net book value
At 30 April 2025
-
4,072
4,072
At 30 April 2024
(563)
4,822
4,259
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,170
5,806
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
780
-
Taxes and social security
3,476
4,917
Loans from directors
(708)
379
Accruals
950
985
4,498
6,281
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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