SEAINDARK LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15099405

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	21,328		21,593
Cash at bank and in hand		-		1,070

		21,328		22,663
Creditors: Amounts Falling Due Within One Year	5	(113,038 )		(73,775 )

NET CURRENT ASSETS (LIABILITIES)			(91,710 )		(51,112 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(91,710 )		(51,112 )

NET LIABILITIES			(91,710 )		(51,112 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(91,810 )		(51,212 )

SHAREHOLDERS' FUNDS			(91,710)		(51,112)

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

The director acknowledges her 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

Ms H FENG

Director

07/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

SEAINDARK LTD is a private company limited by shares, incorporated in England & Wales (No. 15099405). Registered office: B01, Archer Street Studio, 10–11 Archer St, London, W1D 7AZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared under FRS 102 Section 1A on a break-up basis, as the company has incurred significant losses and the director does not consider the going concern basis to be appropriate. Assets are stated at estimated realisable amounts and liabilities at expected settlement amounts.

2.2. Turnover

Turnover from the sale of women’s clothing is recognised when goods are delivered to the customer.

2.3. Taxation

Tax is recognised on taxable profits using rates enacted at the reporting date. Deferred tax is recognised on timing differences where recovery is probable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	21,328	21,593

Debtors due within one year total £21,328 (2024: £21,593) , which includes a rent deposit of £21,242.40. Amounts have been assessed for recoverability under the break-up basis.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Other creditors	113,038	73,475
Taxation and social security	-	301

	113,038	73,775

Total creditors are £113,038 (2024: £73,775), comprising:

• £112,994.07 – Amounts due to the director.

• £44.47 – Other creditors.

All balances are stated at expected settlement amounts.

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

During the year, the director introduced and withdrew funds in the normal course of business.

At 31 August 2025, the balance owed by the company to the director was £112,994.07 (31 August 2024: £53,243.69).

The balance is unsecured, interest-free and repayable on demand. The director will settle or otherwise deal with this balance as part of the winding-down process.