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Company Registration No. 08963953 (England and Wales)
SEACOM SERVICES (ACCOUNTANCY) LTD Unaudited accounts for the year ended 31 March 2025
SEACOM SERVICES (ACCOUNTANCY) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEACOM SERVICES (ACCOUNTANCY) LTD Company Information for the year ended 31 March 2025
Director
Sibichen George
Company Number
08963953 (England and Wales)
Registered Office
First Floor Office 19 Hercules Way Farnborough Hampshire GU14 6UU United Kingdom
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SEACOM SERVICES (ACCOUNTANCY) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,714 
10,258 
Current assets
Debtors
5
32,613 
20,007 
Cash at bank and in hand
66,410 
52,454 
99,023 
72,461 
Creditors: amounts falling due within one year
6
(42,365)
(28,409)
Net current assets
56,658 
44,052 
Total assets less current liabilities
66,372 
54,310 
Creditors: amounts falling due after more than one year
7
(642)
(4,409)
Provisions for liabilities
Deferred tax
(1,846)
(2,632)
Net assets
63,884 
47,269 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
63,874 
47,259 
Shareholders' funds
63,884 
47,269 
For the year ending 31 March 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 14 December 2025 and were signed on its behalf by
Sibichen George Director Company Registration No. 08963953
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SEACOM SERVICES (ACCOUNTANCY) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SEACOM SERVICES (ACCOUNTANCY) LTD is a private company, limited by shares, registered in England and Wales, registration number 08963953. The registered office is First Floor Office, 19 Hercules Way, Farnborough, Hampshire, GU14 6UU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
9,669 
17,452 
27,121 
Additions
171 
1,923 
2,094 
At 31 March 2025
9,840 
19,375 
29,215 
Depreciation
At 1 April 2024
4,891 
11,972 
16,863 
Charge for the year
1,232 
1,406 
2,638 
At 31 March 2025
6,123 
13,378 
19,501 
Net book value
At 31 March 2025
3,717 
5,997 
9,714 
At 31 March 2024
4,778 
5,480 
10,258 
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SEACOM SERVICES (ACCOUNTANCY) LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,336 
5,351 
Other debtors
22,277 
14,656 
32,613 
20,007 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,766 
3,673 
VAT
9,206 
10,857 
Trade creditors
- 
182 
Taxes and social security
11,342 
13,567 
Other creditors
8,344 
130 
Accruals
9,707 
- 
42,365 
28,409 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
642 
4,409 
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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