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SEEKERBASE LIMITED

Registered Number
16202694
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2026

SEEKERBASE LIMITED
Company Information
for the period from 22 January 2025 to 31 January 2026

Director | HAWLEY, Kieran Oliver

Registered Address | Waterloo House
| 2 Colchester Road
| Clacton-On-Sea
| CO16 8HA

Registered Number | 16202694 (England and Wales)

SEEKERBASE LIMITED
Balance Sheet as at
31 January 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Cash at bank and on hand |  | 489 |  |
|  | 489 |  |
Creditors amounts falling due within one year | 3 | (26,734) |  |
Net current assets (liabilities) |  |  |  | (26,245)
Total assets less current liabilities |  |  |  | (26,245)
Creditors amounts falling due after one year | 4 |  |  | (9,970)
Net assets |  |  |  | (36,215)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | (36,216)
Shareholders' funds |  |  |  | (36,215)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 March 2026, and are signed on its behalf by:
HAWLEY, Kieran Oliver Director Registered Company No. 16202694

SEEKERBASE LIMITED
Notes to the Financial Statements
for the period ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Other creditors | 26,624
| Accrued liabilities and deferred income | 110
| Total | 26,734

4. | Creditors: amounts due after one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Other creditors | 9,970
| Total | 9,970

5. | Directors advances, credits and guarantees
--- | ---
| Included within the balance of other Creditors is an amount owed to the Director of £26,624; no interest has been charged on the amounts due and is repayable upon demand.