Company Registration No. 09413904 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
SEASIDE PUBLICATIONS LTD
SEASIDE PUBLICATIONS LTD
CONTENTS
Page
Balance Sheet
1 - 2
SEASIDE PUBLICATIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed Assets
1,682
2,097
Current Assets
42,474
75,991
Creditors: Amounts Falling Due Within One Year
(81,386)
(66,000)
Net Current (Liabilities)/Assets
(38,912)
9,991
Total Assets Less Current Liabilities
(37,230)
12,088
Creditors: Amounts Falling Due After More Than One Year
(3,528)
(11,845)
Net (Liabilities)/Assets
(40,758)
243
Capital And Reserves
(40,758)
243
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024.

 

 

 

 

 

 

 

 

 

 

 

 

31.03.25

 

31.03.24

 

 

 

 

 

MG Hardwicke

 

 

 

 

 

 

 

 

Balance outstanding at start of year

51,824

 

102,733

 

 

 

 

 

Amounts advanced

46,598

 

66,804

 

 

 

 

 

Amounts repaid

(74,006)

 

(117,713)

 

 

 

 

 

Amounts written off

-

 

-

 

 

 

 

 

Amounts waived

-

 

-

 

 

 

 

 

 

________

 

________

 

 

 

 

 

Balance outstanding at end of year

24,416

 

51,824

 

 

 

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Employees
1
1

Seaside Publications Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29 Mary Street, Porthcawl, CF36 3YN.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

SEASIDE PUBLICATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 November 2025
Mr M G Hardwicke
Director
Company Registration Number 09413904
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