Company Registration No. NI687662 (Northern Ireland)
Seanita Limited
Unaudited accounts
for the year ended 30 April 2026
Seanita Limited
Unaudited accounts
Contents
Seanita Limited
Company Information
for the year ended 30 April 2026
Directors
Anita McKeown
Sean McKeown
Ciaran McKeown
Gerard McKeown
Company Number
NI687662 (Northern Ireland)
Registered Office
24 Creggan Road
Randalstown
Antrim
County Antrim
BT41 3LN
Northern Ireland
Seanita Limited
Statement of financial position
as at 30 April 2026
Tangible assets
22,055
23,865
Cash at bank and in hand
203,518
19,522
Creditors: amounts falling due within one year
(231,309)
(149,239)
Net current assets
51,691
36,924
Profit and loss account
73,746
60,789
Shareholders' funds
73,746
60,789
For the year ending 30 April 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 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 16 June 2026 and were signed on its behalf by
Sean McKeown
Director
Company Registration No. NI687662
Seanita Limited
Notes to the Accounts
for the year ended 30 April 2026
Seanita Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI687662. The registered office is 24 Creggan Road, Randalstown, Antrim, County Antrim, BT41 3LN, Northern Ireland.
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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
72,202
149,912
Seanita Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
231,309
149,239
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Average number of employees
During the year the average number of employees was 0 (2025: 0).