IRIS Accounts Production v25.4.12.37 11669693 Board of Directors Board of Directors 1.12.24 30.11.25 30.11.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11669693 2024-11-30 11669693 2025-11-30 11669693 2024-12-01 2025-11-30 11669693 2023-11-30 11669693 2023-12-01 2024-11-30 11669693 2024-11-30 11669693 ns15:EnglandWales 2024-12-01 2025-11-30 11669693 ns14:PoundSterling 2024-12-01 2025-11-30 11669693 ns10:Director1 2024-12-01 2025-11-30 11669693 ns10:Director2 2024-12-01 2025-11-30 11669693 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11669693 ns10:SmallEntities 2024-12-01 2025-11-30 11669693 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11669693 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 11669693 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11669693 ns10:FullAccounts 2024-12-01 2025-11-30 11669693 ns10:OrdinaryShareClass1 2024-12-01 2025-11-30 11669693 ns10:RegisteredOffice 2024-12-01 2025-11-30 11669693 ns5:CurrentFinancialInstruments 2025-11-30 11669693 ns5:CurrentFinancialInstruments 2024-11-30 11669693 ns5:ShareCapital 2025-11-30 11669693 ns5:ShareCapital 2024-11-30 11669693 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 11669693 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 11669693 ns5:FurnitureFittings 2024-12-01 2025-11-30 11669693 ns5:FurnitureFittings 2024-11-30 11669693 ns5:FurnitureFittings 2025-11-30 11669693 ns5:FurnitureFittings 2024-11-30 11669693 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 11669693 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30 11669693 ns10:OrdinaryShareClass1 2025-11-30

REGISTERED NUMBER: 11669693 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Seascape Croyde Ltd

Seascape Croyde Ltd (Registered number: 11669693)

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Seascape Croyde Ltd

Company Information

for the Year Ended 30 November 2025

| DIRECTORS: | Mrs Anne-Louise White

| Mr Paul White

| REGISTERED OFFICE: | Unit 1 The Cam Centre

| Wilbury Way

| Hitchin

| Hertfordshire

| SG4 0TW

| REGISTERED NUMBER: | 11669693 (England and Wales)

Seascape Croyde Ltd (Registered number: 11669693)

Balance Sheet

30 November 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 752 |  | 989 |  |

CURRENT ASSETS

Debtors | 6 | 7,870 |  | 3,116 |  |

Cash at bank | 20,225 |  | 40,200 |  |

28,095 |  | 43,316 |  |

CREDITORS

Amounts falling due within one year | 7 | 48,189 |  | 38,289 |  |

NET CURRENT (LIABILITIES)/ASSETS | (20,094 | ) | 5,027 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (19,342 | ) | 6,016 |  |

PROVISIONS FOR LIABILITIES | - |  | 188 |  |

NET (LIABILITIES)/ASSETS | (19,342 | ) | 5,828 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | (19,442 | ) | 5,728 |  |

SHAREHOLDERS' FUNDS | (19,342 | ) | 5,828 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by:

Mr Paul White - Director

Mrs Anne-Louise White - Director

Seascape Croyde Ltd (Registered number: 11669693)

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

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

| The principal place of business is:

| High Park House

| Littleham

| Devon

| EX39 5EE

2. | STATEMENT OF COMPLIANCE

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

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared using the historical cost convention.

| The financial statements are prepared in sterling, which is the functional currency of the entity.

| Judgements

| The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

| Turnover

| Turnover comprises of the receivable for the provision of services in the ordinary course of the company’s activities.

| Turnover is shown gross of sales, returns, rebates and discounts and is accounted for on the cash basis.

| The company recognises revenue when:

| The amount of revenue can be reliably measured;

| it is probable that future economic benefits will flow to the entity;

| and specific criteria have been met for each of the company's activities.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on cost

| Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

| The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Seascape Croyde Ltd (Registered number: 11669693)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

3. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Cash and cash equivalents

| Cash and cash equivalents comprise cash on hand and call deposits.

| Trade debtors

| Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

| Trade debtors are recognised at the transaction price.

| Trade creditors

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

| Trade creditors are recognised at the transaction price.

| Share capital

| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

| Dividends

| Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

Seascape Croyde Ltd (Registered number: 11669693)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 3,125 |  |

| DEPRECIATION

| At 1 December 2024 | 2,136 |  |

| Charge for year | 237 |  |

| At 30 November 2025 | 2,373 |  |

| NET BOOK VALUE

| At 30 November 2025 | 752 |  |

| At 30 November 2024 | 989 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| VAT | - |  | 1 |  |

| Deferred tax asset | 5,657 |  | - |  |

| Prepayments | 2,213 |  | 3,115 |  |

7,870 |  | 3,116 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 11,481 |  | 2,548 |  |

| Tax | - |  | 95 |  |

| Directors' current accounts | 34,735 |  | 34,356 |  |

| Accruals and deferred income | 1,973 |  | 1,290 |  |

48,189 |  | 38,289 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |

9. | RELATED PARTY TRANSACTIONS

| At the balance sheet date, included in other creditors, the company owed £34,735 (2024: £34,356) to Paul White and Anne-Louise White, the directors and equal shareholders of the company. There are no terms relating to interest or repayment of capital. The directors have confirmed their willingness to support the company over the forthcoming financial period by not withdrawing their loan account.

| At the balance sheet date, included in trade creditors, the company owed £10,000 (2024: £2,000) to Paul White and Anne-Louise White, the directors and equal shareholders of the company. Transations were incurred at arm's length.

Seascape Croyde Ltd (Registered number: 11669693)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Paul White and Anne-Louise White by virtue of their majority shareholding.