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Registration number: 02728478

Seallum Electrical Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Seallum Electrical Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Seallum Electrical Limited

Company Information

Directors | Mrs Paula Arthur Mr Matthew Arthur

Registered office | 8 Teal Court Gateford Worksop Notts S81 8UA

Seallum Electrical Limited

(Registration number: 02728478)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 7,712 | 9,640
Current assets | 3,648 | 32,907
Creditors: Amounts falling due within one year | (4,541) | (13,793)
Net current (liabilities)/assets | (893) | 19,114
Total assets less current liabilities | 6,819 | 28,754
Accruals and deferred income | (1,000) | -
| 5,819 | 28,754
Capital and reserves | 5,819 | 28,754

1 | General information

The company is a private company limited by share capital, incorporated in England & wales.

The address of its registered office is:
8 Teal Court
Gateford
Worksop
Notts
S81 8UA

These financial statements were authorised for issue by the Board on 16 October 2025.

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'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Seallum Electrical Limited

(Registration number: 02728478)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2025 and signed on its behalf by:

......................................... Mrs Paula Arthur Director