Seaking Adventures Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13877813

Seaking Adventures Limited

Filleted Unaudited Financial Statements

31 January 2025

Seaking Adventures Limited

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		11,121		12,778
		--------		--------

Current assets	46,617		5,668
Prepayments and accrued income	–		10,000
	--------		--------
		46,617		15,668

Creditors: amounts falling due within one year	41,328	62,685
	--------	--------
Net current assets/(liabilities)	5,289	( 47,017)
	--------	--------
Total assets less current liabilities	16,410	( 34,239)

Accruals and deferred income	15,672	300
	--------	--------
	738	(34,539)
	--------	--------

Capital and reserves	738	( 34,539)
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

2. Directors' advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 26 October 2025 , and are signed on behalf of the board by:

Miss V Coffey

Director

Company registration number: 13877813

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 112 Falkland Road, Hull, HU9 5EZ, England.