SEACOAST LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05045461

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		130,000		130,000

			130,000		130,000
CURRENT ASSETS
Debtors	5	33,135		33,135

		33,135		33,135
Creditors: Amounts Falling Due Within One Year	6	(8,896 )		(8,896 )

NET CURRENT ASSETS (LIABILITIES)			24,239		24,239

TOTAL ASSETS LESS CURRENT LIABILITIES			154,239		154,239

Creditors: Amounts Falling Due After More Than One Year	7		(120,820 )		(120,820 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,795 )		(5,795 )

NET ASSETS			27,624		27,624

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			27,623		27,623

SHAREHOLDERS' FUNDS			27,624		27,624

Page 1

Page 2

SEACOAST LTD

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Moses Rubin

Director

30th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SEACOAST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05045461 . The registered office is Top Floor, 49 St Kildas Road, London, N16 5BS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the rent or received or receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	NIL
Motor Vehicles	15% of Net Book Value

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Total
	£	£	£
Cost
As at 29 February 2024	130,000	1,250	131,250

As at 28 February 2025	130,000	1,250	131,250

Depreciation
As at 29 February 2024	-	1,250	1,250

As at 28 February 2025	-	1,250	1,250

Net Book Value
As at 28 February 2025	130,000	-	130,000

As at 29 February 2024	130,000	-	130,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	33,135	33,135

Page 3

Page 4

SEACOAST LTD

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	8,566	8,566
Accruals and deferred income	330	330

	8,896	8,896

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	120,820	120,820

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.000 each	1	1

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr. Joseph Stern by virtue of his ownership of 100% of the issued share capital in the company.