Sea Engineering Solutions Limited 07300378 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Offshore drilling consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07300378 2024-04-01 2025-03-31 07300378 2025-03-31 07300378 bus:Director1 1 2025-03-31 07300378 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07300378 bus:Micro-entities 2024-04-01 2025-03-31 07300378 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07300378 bus:FilletedAccounts 2024-04-01 2025-03-31 07300378 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07300378 bus:RegisteredOffice 2024-04-01 2025-03-31 07300378 bus:Director1 2024-04-01 2025-03-31 07300378 bus:Director1 1 2024-04-01 2025-03-31 07300378 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07300378 bus:Agent1 2024-04-01 2025-03-31 07300378 countries:England 2024-04-01 2025-03-31 07300378 bus:Director1 1 2024-03-31 07300378 2023-04-01 2024-03-31 07300378 2024-03-31 07300378 bus:Director1 1 2024-03-31 07300378 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07300378 bus:Director1 1 2023-04-01 2024-03-31 07300378 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07300378

Sea Engineering Solutions Limited
trading as Sea Engineering Solutions Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Sea Engineering Solutions Limited
trading as Sea Engineering Solutions Ltd

Contents

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

Sea Engineering Solutions Limited
trading as Sea Engineering Solutions Ltd

Company Information

Director | Mr P Wilkinson

Registered office | 30-32 Trebarwith Crescent Newquay Cornwall TR7 1DX

Accountants | Crane & Johnston C&J Ltd Chartered Certified Accountants30-32 Trebarwith Crescent Newquay Cornwall TR7 1DX

Sea Engineering Solutions Limited
trading as Sea Engineering Solutions Ltd

(Registration number: 07300378)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 25,601 | 33,462
Current assets | 335,251 | 333,657
Creditors: Amounts falling due within one year | (9,517) | (16,789)
Net current assets | 325,734 | 316,868
Total assets less current liabilities | 351,335 | 350,330
Accruals and deferred income | (970) | (875)
| 350,365 | 349,455
Capital and reserves | 350,365 | 349,455

1 | General information

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

The address of its registered office is:
30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
England

These financial statements were authorised for issue by the director on 17 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

3 | Related party transactions

Transactions with the director

Sea Engineering Solutions Limited
trading as Sea Engineering Solutions Ltd

(Registration number: 07300378)
Balance Sheet as at 31 March 2025 (continued)

3 | Related party transactions (continued)

2025 | At 1 April 2024 £ | Repayments by director £ | At 31 March 2025 £
Mr P Wilkinson
Director's Loan | (1,670) | 1,670 | -

2024 | At 1 April 2023 £ | Advances to director £ | At 31 March 2024 £
Mr P Wilkinson
Director's Loan | (975) | (695) | (1,670)

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.

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.

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.

Approved and authorised by the director on 17 October 2025

......................................... Mr P Wilkinson Director