South Parade SeaScale Limited

Registered Number
14346125
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	Mr B D Seed


Registered Number	14346125 (England and Wales)

South Parade SeaScale Limited

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	20,728	13,580

Current Assets	27,955	37,915
Creditors amounts falling due within one year	(25,245)	(26,302)
Net current assets (liabilities)	2,710	11,613

Total assets less current liabilities	23,438	25,193

Accruals and deferred income	(4,700)	(6,500)
Net assets (liabilities)	18,738	18,693
Capital and reserves	18,738	18,693

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 7).
Directors advances, credits and guarantees
As of 1 October 2024, the director owed the company £Nil. During the year, the company advanced to the director £31,068 and the director repaid to the company £31,068. As of 30 September 2025, the director owed the company £Nil.

The financial statements were approved and authorised for issue by the Director on 30 June 2026, and are signed on its behalf by:

Mr B D Seed
Director
Registered Company No. 14346125