REGISTERED NUMBER: 12414226 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

SEESIDE UK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms S A Weaver

REGISTERED OFFICE:

6 Egbert Close,

Hornchurch,

RM12 5DE

REGISTERED NUMBER:

12414226 (England and Wales)

ACCOUNTANTS:

Fusion Accountancy Limited

Marlborough House

298 Regents Park Road

London

N3 2SZ

FIXED ASSETS

Tangible assets

4

15,042

24,542

CURRENT ASSETS

Debtors

5

18,058

18,635

Cash at bank

77,303

66,808

95,361

85,443

CREDITORS

Amounts falling due within one year

6

31,865

36,875

NET CURRENT ASSETS

63,496

48,568

TOTAL ASSETS LESS CURRENT LIABILITIES

78,538

73,110

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

78,537

73,109

SHAREHOLDERS' FUNDS

78,538

73,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2026 and were signed by:

Ms S A Weaver - Director

1.	STATUTORY INFORMATION

SeeSIDE UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 February 2025

and 31 January 2026

38,000

DEPRECIATION

At 1 February 2025

13,458

Charge for year

9,500

At 31 January 2026

22,958

NET BOOK VALUE

At 31 January 2026

15,042

At 31 January 2025

24,542

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

18,058

18,635

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

-

6,279

Corporation tax

22,789

22,734

Social security and other taxes

(1,453

)

(1,503

)

Pension Payable

221

-

VAT

8,003

7,493

Director's current account

765

332

Accruals and deferred income

1,540

1,540

31,865

36,875

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

1

Ordinary Shares

1

1

1

8.

RESERVES

Retained

earnings

£

At 1 February 2025

73,109

Profit for the year

67,858

Dividends

(62,430

)

At 31 January 2026

78,537

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £62,430 (2025 - £62,430) were paid to the director .

At the balance sheet date, included within creditors due within one year, is an amount of £765 (2025 - £332) owed to the company director. This loan is interest free, of no fixed term and repayable on demand.

10.	ULTIMATE CONTROLLING PARTY

The controlling party is the company director by virtue of her shareholding.