Company Registration No. 15078531 (England and Wales)
Seaham Pet Crematorium Limited
Unaudited accounts
for the year ended 31 August 2025
Seaham Pet Crematorium Limited
Unaudited accounts
Contents
Seaham Pet Crematorium Limited
Company Information
for the year ended 31 August 2025
Directors
John James Robinson
Ruth Amelia Robinson
Company Number
15078531 (England and Wales)
Registered Office
Unit 9 Byron House
Hall Dene Way
Seaham Grange Industrial Estate
Seaham
SR7 0PY
United Kingdom
Accountants
LSC Accounting Limited
6-7 Westbourne Terrace
Shiney Row
Sunderland
Tyne & Wear
DH44QT
Seaham Pet Crematorium Limited
Statement of financial position
as at 31 August 2025
Tangible assets
28,030
37,374
Cash at bank and in hand
21,791
8,402
Creditors: amounts falling due within one year
(2,192)
(13,474)
Net current assets/(liabilities)
19,599
(5,072)
Total assets less current liabilities
47,629
32,302
Creditors: amounts falling due after more than one year
(10,025)
(17,200)
Called up share capital
1
1
Profit and loss account
37,603
15,101
Shareholders' funds
37,604
15,102
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 29 May 2026 and were signed on its behalf by
Ruth Amelia Robinson
Director
Company Registration No. 15078531
Seaham Pet Crematorium Limited
Notes to the Accounts
for the year ended 31 August 2025
Seaham Pet Crematorium Limited is a private company, limited by shares, registered in England and Wales, registration number 15078531. The registered office is Unit 9 Byron House, Hall Dene Way, Seaham Grange Industrial Estate, Seaham, SR7 0PY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
39,958
6,760
46,718
At 31 August 2025
39,958
6,760
46,718
At 1 September 2024
7,992
1,352
9,344
Charge for the year
7,992
1,352
9,344
At 31 August 2025
15,984
2,704
18,688
At 31 August 2025
23,974
4,056
28,030
At 31 August 2024
31,966
5,408
37,374
Seaham Pet Crematorium Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(27,615)
-
Taxes and social security
14,129
-
Other creditors
15,678
13,474
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
10,025
17,200
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).