Registered Number SC479534

SEAFIELD SHED CENTRE LTD

Micro-entity Accounts

30 June 2025

SEAFIELD SHED CENTRE LTD Registered Number SC479534

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Called up share capital not paid
1
1
Fixed Assets
5,135
6,305
Current Assets
24,022
26,109
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,994)
(3,242)
Net current assets (liabilities)
21,028
22,867
Total assets less current liabilities
26,164
29,173
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,260)
(5,365)
Total net assets (liabilities)
24,904
23,808
Capital and reserves
24,904
23,808
  • For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2025

And signed on their behalf by:
Andrew Barclay, Director

SEAFIELD SHED CENTRE LTD Registered Number SC479534

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 1 2