Company No: SC168157 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Deborah Mackintosh (Appointed 30 May 2025, Resigned 30 June 2025)
	Hugh Barclay (Appointed 30 May 2025)

REGISTERED OFFICE	Park Farm
	Nairn
	Nairnshire
	IV12 5RZ
	Scotland
	United Kingdom

COMPANY NUMBER

SC168157 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Clava House
	Cradlehall Business Park
	Inverness
	IV2 5GH

		31.03.2025		31.03.2024
		£		£
				Restated - note 2
Fixed assets		678,908		680,145
Current assets		573,753		516,412
Creditors: amounts falling due within one year		( 45,663)		( 30,653)
Net current assets		528,090		485,759
Total assets less current liabilities		1,206,998		1,165,904
Net assets		1,206,998		1,165,904
Capital and reserves		1,206,998		1,165,904

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Seafield Park Limited (registered number: SC168157) were approved and authorised for issue by the director on 23 December 2025 and were signed on its behalf by:

Hugh Barclay Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC168157). The address of its registered office is Park Farm, Nairn, Nairnshire, IV12 5RZ, Scotland, United Kingdom.

2. Prior year adjustment

		As previously reported		Adjustment		As restated
Year ended 31 March 2024		£		£		£
Current assets		496,412		20,000		516,412
Other income		13,431		20,000		33,431

During the year, the director identified income that had not been included within the financial statements for the prior reporting period ended 31 March 2024. The Current assets and Other income in the prior period have both increased by £20,000 as a result of this adjustment.

3. Employees

	Year ended 31.03.2025		Period from 01.11.2022 to 31.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1