Seanboss Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11796890

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,755		-

			1,755		-
CURRENT ASSETS
Debtors	5	22,135		398
Cash at bank and in hand		64,466		15,794

		86,601		16,192
Creditors: Amounts Falling Due Within One Year	6	(54,040 )		(16,191 )

NET CURRENT ASSETS (LIABILITIES)			32,561		1

TOTAL ASSETS LESS CURRENT LIABILITIES			34,316		1

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(439 )		-

NET ASSETS			33,877		1

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			33,876		-

SHAREHOLDERS' FUNDS			33,877		1

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Seanboss Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sean Wilson

Director

30/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Seanboss Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11796890 . The registered office is 29a Trelawn Road, London, E10 5QD.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight line over 3 years
Computer Equipment	Straight line over 3 years

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

2.6. Short term debtors and creditors

Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising

from impairment are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Seanboss Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	353	7,254	7,607
Additions	2,148	-	2,148

As at 31 January 2026	2,501	7,254	9,755

Depreciation
As at 1 February 2025	353	7,254	7,607
Provided during the period	393	-	393

As at 31 January 2026	746	7,254	8,000

Net Book Value
As at 31 January 2026	1,755	-	1,755

As at 1 February 2025	-	-	-

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	21,520	-
Other debtors	615	398

	22,135	398

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	944	-
Other creditors	15,789	6,799
Taxation and social security	37,307	9,392

	54,040	16,191

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	439	-

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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