Micro-entity Accounts - SEAMILL CONSULTANCY LIMITED

SEAMILL CONSULTANCY LIMITED Registered Number SC438772

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	218,073	-
Current Assets	555,444	771,617
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(289,088)	(265,896)
Net current assets (liabilities)	266,356	505,721
Total assets less current liabilities	484,429	505,721
Creditors: amounts falling due after more than one year	(770)	(10,399)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	483,659	495,322
Capital and reserves	483,659	495,322

For the year ending 29 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2026

And signed on their behalf by:
John Collins, Director

Footnotes:

Advances and credits
During the year there were transactions between the company and the controlling director. The net credit of these transactions amounted to £10,721, resulting in an amount due by John Collins as at 29th April 2025 of £26,219. This amount is interest free and repayable on demand. The advance was repaid after the balance sheet date.