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Registration number: 13841610

Seacroft Investments 2022 Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Seacroft Investments 2022 Limited

Contents

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

Seacroft Investments 2022 Limited

Company Information

Director | S Curry

Registered office | Hassall Road Skegness Industrial Estate Skegness Lincs PE25 3TB

Seacroft Investments 2022 Limited

(Registration number: 13841610)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 294,591 | -
Current assets | 60,574 | 1
Prepayments and accrued income | 328 | 1,000
Creditors: Amounts falling due within one year | (353,724) | (1,000)
Net current (liabilities)/assets | (292,822) | 1
Total assets less current liabilities | 1,769 | 1
Accruals and deferred income | (1,560) | -
| 209 | 1
Capital and reserves | 209 | 1

For the financial 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.

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 her 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 3 December 2025

......................................... S Curry Director

Seacroft Investments 2022 Limited

(Registration number: 13841610)
Balance Sheet as at 31 January 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 13841610.

The address of its registered office is:
Hassall Road
Skegness Industrial Estate
Skegness
Lincs
PE25 3TB

These financial statements cover the individual entity, Seacroft Investments 2022 Limited.

These financial statements were authorised for issue by the director on 3 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the Director

2025 | At 1 February 2024 £ | At 31 January 2025 £
S Curry
Interest free loan | (1) | (1)

2024 | At 1 February 2023 £ | Advances to Director £ | At 31 January 2024 £
S Curry
Interest free loan | - | (1) | (1)