Sealtek Limited

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

Registered number: 16276523

		28 February 2026
	Notes	£	£
FIXED ASSETS
Investments	4		880,043

			880,043
Creditors: Amounts Falling Due Within One Year	5	(168,887 )

NET CURRENT ASSETS (LIABILITIES)			(168,887 )

TOTAL ASSETS LESS CURRENT LIABILITIES			711,156

Creditors: Amounts Falling Due After More Than One Year	6		(120,000 )

NET ASSETS			591,156

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			591,056

SHAREHOLDERS' FUNDS			591,156

For the period ending 28 February 2026 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.

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 M Richards

Director

19 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Sealtek Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16276523 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, Hampshire, PO7 7YH.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 25 February 2025	-
Additions	880,043

As at 28 February 2026	880,043

Provision
As at 25 February 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	880,043

As at 25 February 2025	-

The company holds investment shares which are recognised at cost on initial recognition and are subsequently measured at cost less impairment, unless a reliable fair value can be obtained. The director assesses the carrying value annually and have concluded that no impairment adjustment is required.

5. Creditors: Amounts Falling Due Within One Year

	28 February 2026
	£
Other loans	60,000
Other creditors	108,887

	168,887

6. Creditors: Amounts Falling Due After More Than One Year

	28 February 2026
	£
Other loans	120,000

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Sealtek Limited

Notes to the Financial Statements (continued)

For the Period 25 February 2025 to 28 February 2026

7. Share Capital

	28 February 2026
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

Included in other creditors is the amount £108,887 owed to the directors. This amount is unsecured, interest free and repayable on demand.

9. Controlling Party

The company's controlling party is Mr M Richards by virtue of his ownership of 70% of the issued share capital in the company.

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