Seine Brooks Ltd

Registered number: 15123535

	31 December 2025	30 September 2025
	£	£

Current assets	1,471	9,030
Creditors: Amounts Falling Due Within One Year	(987 )	(8,312 )

NET CURRENT ASSETS	484	718

TOTAL ASSETS LESS CURRENT LIABILITIES	484	718

Accruals and deferred income	(480 )	-

NET ASSETS	4	718

CAPITAL AND RESERVES	4	718

Notes

1. General Information

Seine Brooks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15123535 . The registered office is Flat 16 Imperial Court, Market Streert, Newbury, RG14 5LF.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Saulius Ramanauskas	8,016	7,533	-	-	483

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Saulius Ramanauskas

Director

03/06/2026