Company Registration No. 13310334 (England and Wales)
Seefarer Ltd
Unaudited accounts
for the year ended 30 April 2025
Seefarer Ltd
Unaudited accounts
Contents
Seefarer Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
76,527
73,226
Creditors: amounts falling due within one year
(29,876)
(37,618)
Net current assets
53,924
45,795
Called up share capital
2
2
Profit and loss account
53,922
45,793
Shareholders' funds
53,924
45,795
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 5 November 2025 and were signed on its behalf by
Derek Charnley
Director
Company Registration No. 13310334
Seefarer Ltd
Notes to the Accounts
for the year ended 30 April 2025
Seefarer Ltd is a private company, limited by shares, registered in England and Wales, registration number 13310334. The registered office is Hillside Farm Main Street, Hillam, Leeds, LS25 5HH.
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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Trade debtors
7,273
10,187
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,730
23,355
Other creditors
11,146
14,263
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).