Registered number
06155466
Seamark Management Company Limited
Accounts
31 March 2025
Seamark Management Company Limited
Company Information
Directors
W S Carey
Accountants
N J Ruse and Associates
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
Registered Office
Coldharbour Farm Cottage
Coldharbour Lane
Bletchingley
Surrey
RH1 4NA
Registered Number
06155466
Seamark Management Company Limited
Profit and Loss Account
for the year ended 31 March 2025
2025 2024
£ £
Turnover 27,908 29,251
Other Charges (27,908) (29,251)
Profit before taxation - -
Profit - -
Seamark Management Company Limited
Registered number: 06155466
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current Assets 771 466
Creditors: Due Within One Year (766) (461)
Net Current Assets 5 5
Total assets less Current Liabilities 5 5
Net Assets 5 5
Capital and Reserves 5 5
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Coldharbour Farm Cottage, Coldharbour Lane, Bletchingley, Surrey, RH1 4NA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
________________________
Wendy Carey
Director
Approved by the board on 11 December 2025
Seamark Management Company Limited
Detailed Profit and Loss Account Items
for the year ended 31 March 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales 27,908 29,251
Other Charges
General administrative expenses:
Building Inc Cottage 48 1,520
Building excl Cottage 1,419 1,515
Heating 2,685 12,487
Pool 19,105 10,515
Septic Tank 473 223
Communal 3,405 2,969
Provision for Surplus Costs 365 (494)
27,500 28,735
Legal and Professional Costs:
Accountancy 300 432
Management 108 84
408 516
27,908 29,251
Seamark Management Company Limited
Detailed Balance Sheet Items
as at 31 March 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Current Assets
Other Debtors 5 5
Bank and Cash 766 461
771 466
Creditors: Due Within One Year
Other Creditors 766 461
Capital and Reserves
Called Up Share Capital 5 5
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