Companies House 13355417 2025-04-30 2025-04-30 2024-05-01 false iso4217:GBP xbrli:pure 13355417 2023-05-01 2024-04-30 13355417 2025-04-30 13355417 2024-05-01 2025-04-30 13355417 2024-04-30 13355417 curr:PoundSterling 2024-05-01 2025-04-30 13355417 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13355417 uk-bus:FRS102 2024-05-01 2025-04-30 13355417 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13355417 uk-bus:FullAccounts 2024-05-01 2025-04-30 13355417 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 13355417 uk-bus:Director1 2024-05-01 2025-04-30 13355417 uk-bus:Director2 2024-05-01 2025-04-30 13355417 uk-bus:Director3 2024-05-01 2025-04-30 13355417 uk-bus:Director4 2024-05-01 2025-04-30 13355417 uk-bus:Director5 2024-05-01 2025-04-30 13355417 uk-bus:Director6 2024-05-01 2025-04-30 13355417 uk-bus:Director7 2024-05-01 2025-04-30 13355417 uk-bus:Director8 2024-05-01 2025-04-30 13355417 uk-bus:Director9 2024-05-01 2025-04-30 13355417 uk-bus:Director10 2024-05-01 2025-04-30 13355417 uk-bus:Director11 2024-05-01 2025-04-30 13355417 uk-bus:Director12 2024-05-01 2025-04-30 13355417 uk-bus:Director13 2024-05-01 2025-04-30 13355417 uk-bus:Director14 2024-05-01 2025-04-30 13355417 uk-bus:Director15 2024-05-01 2025-04-30 13355417 uk-bus:Director16 2024-05-01 2025-04-30 13355417 uk-bus:Director17 2024-05-01 2025-04-30 13355417 uk-bus:Director18 2024-05-01 2025-04-30 13355417 uk-bus:Director19 2024-05-01 2025-04-30 13355417 uk-bus:Director20 2024-05-01 2025-04-30 13355417 uk-bus:Director21 2024-05-01 2025-04-30 13355417 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 13355417 core:AfterOneYear 2025-04-30 13355417 core:AfterOneYear 2024-04-30 13355417 core:WithinOneYear 2025-04-30 13355417 core:WithinOneYear 2024-04-30 13355417 core:WithinOneYear 2024-05-01 2025-04-30 13355417 core:AfterOneYear 2025-04-30 13355417 core:AfterOneYear 2024-04-30 13355417 core:AfterOneYear 2024-05-01 2025-04-30 13355417 core:ShareCapital 2025-04-30 13355417 core:ShareCapital 2024-04-30 13355417 core:SharePremium 2025-04-30 13355417 core:SharePremium 2024-04-30 13355417 core:OtherReservesSubtotal 2025-04-30 13355417 core:OtherReservesSubtotal 2024-04-30 13355417 core:RevaluationReserve 2025-04-30 13355417 core:RevaluationReserve 2024-04-30 13355417 core:RetainedEarningsAccumulatedLosses 2025-04-30 13355417 core:RetainedEarningsAccumulatedLosses 2024-04-30 13355417 1 2024-05-01 2025-04-30 13355417 2 2024-05-01 2025-04-30 13355417 3 2024-05-01 2025-04-30 13355417 core:LandBuildings 2024-05-01 2025-04-30 13355417 core:LandBuildings 2025-04-30 13355417 core:LandBuildings 2023-05-01 2024-04-30 13355417 core:LandBuildings 2024-04-30 13355417 core:PlantMachinery 2024-05-01 2025-04-30 13355417 core:PlantMachinery 2025-04-30 13355417 core:PlantMachinery 2023-05-01 2024-04-30 13355417 core:PlantMachinery 2024-04-30 13355417 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 13355417 core:FurnitureFittingsToolsEquipment 2025-04-30 13355417 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 13355417 core:FurnitureFittingsToolsEquipment 2024-04-30 13355417 core:OfficeEquipment 2024-05-01 2025-04-30 13355417 core:OfficeEquipment 2025-04-30 13355417 core:OfficeEquipment 2023-05-01 2024-04-30 13355417 core:OfficeEquipment 2024-04-30 13355417 core:Vehicles 2024-05-01 2025-04-30 13355417 core:Vehicles 2025-04-30 13355417 core:Vehicles 2023-05-01 2024-04-30 13355417 core:Vehicles 2024-04-30 13355417 core:NetGoodwill 2024-05-01 2025-04-30 13355417 core:NetGoodwill 2025-04-30 13355417 core:NetGoodwill 2023-05-01 2024-04-30 13355417 core:NetGoodwill 2024-04-30 13355417 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 13355417 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 13355417 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 13355417 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# SEA ROOM ZERO WASTE C.I.C.

## Company Registration Number:
13355417 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# SEA ROOM ZERO WASTE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SEA ROOM ZERO WASTE C.I.C.

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The principle activity of the company is to provide zero waste, closed loop refillery services to the public and holiday letting sectors. These products are mainly cleaning and personal care products.

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Fiona Tayor
Alison Austin

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 January 2026

And signed on behalf of the board by:
Name: Alison Austin
Status: Director

# SEA ROOM ZERO WASTE C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 60,111 | 53,319
Cost of sales: | ( 38,500 ) | ( 39,800 )
Gross profit(or loss): | 21,611 | 13,519
Distribution costs: | 0 | 0
Administrative expenses: | ( 17,398 ) | ( 17,532 )
Operating profit(or loss): | 4,213 | (4,013)
Profit(or loss) before tax: | 4,213 | (4,013)
Profit(or loss) for the financial year: | 4,213 | (4,013)

# SEA ROOM ZERO WASTE C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 202 | 402
Total fixed assets: |  | 202 | 402
Current assets
Stocks: | 4 | 16,443 | 15,794
Cash at bank and in hand: |  | 1,072 | 436
Total current assets: |  | 17,515 | 16,230
Net current assets (liabilities): |  | 17,515 | 16,230
Total assets less current liabilities: |  | 17,717 | 16,632
Creditors: amounts falling due after more than one year: | 5 | ( 22,912 ) | ( 25,839 )
Total net assets (liabilities): |  | (5,195) | (9,207)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (5,295 ) | (9,307 )
Total Shareholders' funds: |  | ( 5,195 ) | (9,207)

The notes form part of these financial statements

# SEA ROOM ZERO WASTE C.I.C.

## Balance sheet statements

For the year ending 30 April 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 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.

This report was approved by the board of directors on 16 January 2026
and signed on behalf of the board by:

Name: Alison Austin
Status: Director

The notes form part of these financial statements

# SEA ROOM ZERO WASTE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SEA ROOM ZERO WASTE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# SEA ROOM ZERO WASTE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  | 9,651 |  |  | 9,651
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  | 9,651 |  |  | 9,651
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  | 9,249 |  |  | 9,249
Charge for year |  |  | 200 |  |  | 200
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  | 9,449 |  |  | 9,449
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  | 202 |  |  | 202
At 30 April 2024 |  |  | 402 |  |  | 402

# SEA ROOM ZERO WASTE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 16,443 | 15,794
Total | 16,443 | 15,794

# SEA ROOM ZERO WASTE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 22,912 | 25,839
Total | 22,912 | 25,839

# COMMUNITY INTEREST ANNUAL REPORT

### SEA ROOM ZERO WASTE C.I.C.

### Company Number: 13355417 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The Company operates a zero waste refill shop which reduces waste in the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

During the year the directors received £2,500 each from normal activities in relation to the operation and management of the shop.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 January 2026

And signed on behalf of the board by:
Name: Alison Austin
Status: Director