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Company Registration No. 08666767 (England and Wales)
Seaman Exports (UK) Ltd Unaudited accounts for the year ended 31 August 2025
Seaman Exports (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seaman Exports (UK) Ltd Company Information for the year ended 31 August 2025
Directors
Fred Kennedy Jay Atsaguegbe Vivian Jay
Company Number
08666767 (England and Wales)
Registered Office
65 Overbury Street London E5 0AN United Kingdom
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Seaman Exports (UK) Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
4
(44,503)
(44,353)
Net liabilities
(44,503)
(44,353)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(44,603)
(44,453)
Shareholders' funds
(44,503)
(44,353)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Fred Kennedy Jay Director Company Registration No. 08666767
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Seaman Exports (UK) Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Seaman Exports (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08666767. The registered office is 65 Overbury Street, London, E5 0AN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% reducing balance.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
44,203
44,203
Loans from directors
300
150
44,503
44,353
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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