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
Seahaven Food Safety Limited
Company Information
for the year ended 30 April 2025
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
Seahaven Food Safety Limited
Statement of financial position
as at 30 April 2025
Intangible assets
5,753
6,056
Tangible assets
4,072
4,259
Cash at bank and in hand
7,635
7,188
Creditors: amounts falling due within one year
(4,498)
(6,281)
Net current assets
4,307
6,713
Called up share capital
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
Seahaven Food Safety Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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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.
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 (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.
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Intangible fixed assets
Goodwill
Seahaven Food Safety Limited
Notes to the Accounts
for the year ended 30 April 2025
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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
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
At 30 April 2025
-
4,072
4,072
At 30 April 2024
(563)
4,822
4,259
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,476
4,917
Loans from directors
(708)
379
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).