Company registration number 11722782 (England and Wales)
SEA LANE PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
SEA LANE PROPERTY LTD
COMPANY INFORMATION
Director
J Norman
Company number
11722782
Registered office
Inspiration House
Williams Place
Upper Boat
Pontypridd
RCT
CF37 5BH
Accountants
Young & Phillips Limited
Inspiration House
Williams Place
Upper Boat
Pontypridd
RCT
CF37 5BH
SEA LANE PROPERTY LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the financial statements
4 - 5
SEA LANE PROPERTY LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company continued to be that of fish and ship restaurant.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

J Norman

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
J Norman
Director
15 June 2026
SEA LANE PROPERTY LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SEA LANE PROPERTY LTD
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sea Lane Property Ltd for the year ended 31 March 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the board of directors of Sea Lane Property Ltd, as a body, in accordance with the terms of our engagement letter dated 19 June 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Sea Lane Property Ltd and state those matters that we have agreed to state to the board of directors of Sea Lane Property Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sea Lane Property Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Sea Lane Property Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Sea Lane Property Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sea Lane Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Young & Phillips Limited
Chartered Accountants
Inspiration House
Williams Place
Upper Boat
Pontypridd
RCT
CF37 5BH
15 June 2026
SEA LANE PROPERTY LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
2025
2024
£
£
Turnover
493,210
581,126
Other income
401
502
Cost of raw materials and consumables
(240,647)
(268,724)
Staff costs
(138,623)
(150,918)
Depreciation and other amounts written off assets
(73)
(12)
Other charges
(75,680)
(52,383)
Tax
(7,279)
(25,234)
Profit for the financial year
31,309
84,357
SEA LANE PROPERTY LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 4 -
2025
2024
£
£
£
£
Fixed assets
639,004
638,726
Current assets
20,625
56,599
Creditors: amounts falling due within one year
(363,738)
(411,569)
Net current liabilities
(343,113)
(354,970)
Total assets less current liabilities
295,891
283,756
Creditors: amounts falling due after more than one year
(158,000)
(177,174)
Net assets
137,891
106,582
Capital and reserves
137,891
106,582
Notes to the financial statements
1
Reporting period

This was the company's first period of trading, and the year end was adjusted to 31st March 2020, at the directors request.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
13
13

Sea Lane Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Inspiration House, Williams Place, Upper Boat, Pontypridd, RCT, CF37 5BH.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

SEA LANE PROPERTY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 5 -
The financial statements were approved and signed by the director and authorised for issue on 15 June 2026
J Norman
Director
Company registration number 11722782 (England and Wales)
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