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Registration number: 07919137

Sea Audio Visual Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Sea Audio Visual Ltd

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Sea Audio Visual Ltd

Company Information

Director | Simon Edward Aspinall

Registered office | 33 Covertside Road, Scarisbrick Southport PR8 5HB

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Sea Audio Visual Ltd

(Registration number: 07919137)
Statement of Financial Position as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 30,944 | 36,092
Current assets | 46,245 | 42,009
Creditors: Amounts falling due within one year | (24,490) | (24,944)
Net current assets | 21,755 | 17,065
Total assets less current liabilities | 52,699 | 53,157
Creditors: Amounts falling due after more than one year | (27,003) | (37,957)
Accruals and deferred income | (1,280) | (1,180)
| 24,416 | 14,020
Capital and reserves | 24,416 | 14,020

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Covertside Road, Scarisbrick
Southport
PR8 5HB
England

These financial statements were authorised for issue by the director on 22 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

For the financial year ending 31 March 2026 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 year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Sea Audio Visual Ltd

(Registration number: 07919137)
Statement of Financial Position as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 22 April 2026

......................................... Simon Edward Aspinall Director