Company Registration No. 12511243 (England and Wales)
SEAGULL SHIP SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
SEAGULL SHIP SERVICES LIMITED
Unaudited accounts
Contents
SEAGULL SHIP SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
12511243 (England and Wales)
Registered Office
78 LOUGHBOROUGH ROAD
QUORN
LE12 8DX
UNITED KINGDOM
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
SEAGULL SHIP SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
236,991
275,901
Creditors: amounts falling due within one year
(13,348)
(24,011)
Net current assets
1,056,543
1,086,501
Total assets less current liabilities
1,056,543
1,086,501
Creditors: amounts falling due after more than one year
(1,112,366)
(1,112,366)
Net liabilities
(55,823)
(25,865)
Called up share capital
1
1
Profit and loss account
(55,824)
(25,866)
Shareholders' funds
(55,823)
(25,865)
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 30 December 2025 and were signed on its behalf by
Rajesh Ahuja
Director
Company Registration No. 12511243
SEAGULL SHIP SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SEAGULL SHIP SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12511243. The registered office is 78 LOUGHBOROUGH ROAD, QUORN, LE12 8DX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
737,900
737,957
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,000
8,600
Taxes and social security
(525)
2,761
Other creditors
3,373
8,337
Loans from directors
2,500
2,500
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
1,112,366
1,112,366
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).