1 April 2024 false No description of principal activity Taxfiler 2024.6 NI712843business:PrivateLimitedCompanyLtd2024-04-012025-03-31 NI7128432024-03-31 NI7128432024-04-012025-03-31 NI712843business:AuditExemptWithAccountantsReport2024-04-012025-03-31 NI712843business:FilletedAccounts2024-04-012025-03-31 NI7128432025-03-31 NI712843business:Director12024-04-012025-03-31 NI712843business:Director22024-04-012025-03-31 NI712843business:RegisteredOffice2024-04-012025-03-31 NI712843core:AfterOneYear2025-03-31 NI712843core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI712843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI712843core:PreviouslyStatedAmount2025-03-31 NI712843business:SmallEntities2024-04-012025-03-31 NI712843countries:NorthernIreland2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI712843 (Northern Ireland)
Seageo Properties Ltd Unaudited accounts for the year ended 31 March 2025
Seageo Properties Ltd Unaudited accounts Contents
Page
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Seageo Properties Ltd Company Information for the year ended 31 March 2025
Directors
Sean Gerard McConway Georgina McConway
Company Number
NI712843 (Northern Ireland)
Registered Office
19 Scotchtown Road Limavady County Londonderry BT49 0JA Northern Ireland
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy Ardmalin 15 Inishowen Park Portstewart Londonderry BT55 7BQ
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Seageo Properties Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investment property
160,000 
Current assets
Cash at bank and in hand
1,648 
Net current assets
1,648 
Total assets less current liabilities
161,648 
Creditors: amounts falling due after more than one year
(169,682)
Net liabilities
(8,034)
Capital and reserves
Called up share capital
2 
Profit and loss account
(8,036)
Shareholders' funds
(8,034)
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 directors acknowledge their 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Sean Gerard McConway Director Company Registration No. NI712843
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Seageo Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Seageo Properties Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI712843. The registered office is 19 Scotchtown Road, Limavady, County Londonderry, BT49 0JA, Northern Ireland.
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 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.
4
Investment property
2025 
£ 
Additions
160,000 
At 31 March 2025
160,000 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
95,982 
Loans from directors
73,700 
169,682 
6
Average number of employees
During the year the average number of employees was 0.
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