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# SEAPEARL PROPERTY INVESTMENTS LTD

## Company Registration Number:
11965887 (England and Wales)

## Unaudited statutory accounts for the year ended 26 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 26 April 2025

# SEAPEARL PROPERTY INVESTMENTS LTD

## Contents of the Financial Statements

for the Period Ended 26 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# SEAPEARL PROPERTY INVESTMENTS LTD

## Balance sheet

As at 26 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 18,684 | 18,684
Fixed assets
Tangible assets: | 3 | 34,497 | 34,497
Total fixed assets: |  | 34,497 | 34,497
Current assets
Cash at bank and in hand: |  | 10 | 10
Total current assets: |  | 10 | 10
Creditors: amounts falling due within one year: | 4 | ( 12,420 ) | ( 12,420 )
Net current assets (liabilities): |  | (12,410) | (12,410)
Total assets less current liabilities: |  | 40,771 | 40,771
Creditors: amounts falling due after more than one year: | 5 | ( 40,000 ) | ( 40,000 )
Total net assets (liabilities): |  | 771 | 771
Capital and reserves
Called up share capital: |  | 771 | 771
Total Shareholders' funds: |  | 771 | 771

The notes form part of these financial statements

# SEAPEARL PROPERTY INVESTMENTS LTD

## Balance sheet statements

For the year ending 26 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 January 2026
and signed on behalf of the board by:

Name: Neville Parnell
Status: Director

The notes form part of these financial statements

# SEAPEARL PROPERTY INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 26 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# SEAPEARL PROPERTY INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 26 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SEAPEARL PROPERTY INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 26 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 | 34,497 |  |  |  |  | 34,497
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 26 April 2025 | 34,497 |  |  |  |  | 34,497
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 26 April 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 26 April 2025 | 34,497 |  |  |  |  | 34,497
At 30 April 2024 | 34,497 |  |  |  |  | 34,497

# SEAPEARL PROPERTY INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 26 April 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 12,420 | 12,420
Total | 12,420 | 12,420

# SEAPEARL PROPERTY INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 26 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 40,000 | 40,000
Total | 40,000 | 40,000