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Registered Number: 15736991
England and Wales
SEAHAVEN INNS LTD
Abridged Accounts
Period of accounts Start date: 23 May 2024 End date: 31 May 2025

Seahaven Inns Ltd Contents Page For the Period 23 May 2024 to 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Seahaven Inns Ltd Accountants' Report For the Period 23 May 2024 to 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ray Dyer Chartered Accountants 31 May 2025 .................................................... Ray Dyer Chartered Accountants Inglenook Main Road Nutbourne PO18 8RR 09 February 2026 1

Seahaven Inns Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Stocks |  | 3,000
Cash at bank and in hand |  | 2,807
|  | 5,807
Creditors: amount falling due within one year |  | (32,181)
Net current assets |  | (26,374)
Total assets less current liabilities |  | (26,374)
Net assets |  | (26,374)
Capital and reserves |  |
Called up share capital | 3 | 1
Profit and loss account |  | (26,375)
Shareholders' funds |  | (26,374)
For the period ended 31 May 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 accounts for the period in question 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 accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 February 2026 and were signed by:
------------------------------- MUNGOVAN Lee Director
2

Seahaven Inns Ltd Notes to the Abridged Financial Statements For the Period 23 May 2024 to 31 May 2025
General Information Seahaven Inns Ltd is a private company, limited by shares, registered in England and Wales, registration number 15736991, registration address 128 City Road, London, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 5.
3. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
3