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# SEA MOSS DELIGHTS (UK) LTD

## Company Registration Number:
15867326 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 31 July 2024

## End date: 31 July 2025

# SEA MOSS DELIGHTS (UK) LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# SEA MOSS DELIGHTS (UK) LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 7 |
Investments: |  | 0 |
Total current assets: |  | 7
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 7
Total assets less current liabilities: |  | 7
Creditors: amounts falling due after more than one year: | 3 | ( 3,150 ) |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (3,143)
Capital and reserves
Called up share capital: |  | 2 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (3,145 ) |
Total Shareholders' funds: |  | ( 3,143 )

The notes form part of these financial statements

# SEA MOSS DELIGHTS (UK) LTD

## Balance sheet statements

For the year ending 31 July 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 10 April 2026
and signed on behalf of the board by:

Name: Kirdeem George
Status: Director

The notes form part of these financial statements

# SEA MOSS DELIGHTS (UK) LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Other accounting policies

  The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section IA of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements have been prepared on a going concern basis which the director consider to be appropriate for the reason that the Company has sufficient cash so that the Company can meet its commitments and continue its business under normal conditions. As a result of the Company's performance and financial position post year end, the director does not consider there to be any material uncertainty relating to the Company's ability to continue as a going concern and have prepared the financial statements on a going concern basis. In applying the company's accounting policies, the director is required to make judgements and estimates that affect the amounts recognised in the financial statements. Judgements involve decisions made when applying accounting policies in situations where the outcome is uncertain. The uncertainty is about how the accounting policy should be applied, rather than the numerical amount to report. Estimates involve assumptions about future events or conditions that are inherently uncertain. The uncertainty is about quantifying an amount in the financial statements. The director’s judgements and estimates are based on historical experience and other factors they consider reasonable under the circumstances. Actual outcomes may differ from these estimates. Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions are recognised in the period of revision if they affect only that period, or in the period of revision and future periods if both are affected. The company has elected to apply the provisions of Section 11 "Basic Financial Instruments" of FRS 102 to all of its financial instruments. The company has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

# SEA MOSS DELIGHTS (UK) LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# SEA MOSS DELIGHTS (UK) LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 3,150 |
Total | 3,150