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# SEA START LIMITED

## Company Registration Number:
03822209 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# SEA START LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# SEA START LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 9,000 | 9,000
Tangible assets: | 4 | 254,604 | 245,864
Total fixed assets: |  | 263,604 | 254,864
Current assets
Stocks: | 5 | 8,053 | 8,053
Debtors: | 6 | 1,327 | 4,251
Cash at bank and in hand: |  | 205,051 | 201,377
Total current assets: |  | 214,431 | 213,681
Prepayments and accrued income: |  | 4,750 | 4,750
Creditors: amounts falling due within one year: | 7 | ( 367,985 ) | ( 360,047 )
Net current assets (liabilities): |  | (148,804) | (141,616)
Total assets less current liabilities: |  | 114,800 | 113,248
Creditors: amounts falling due after more than one year: | 8 | ( 10,540 ) | ( 6,047 )
Total net assets (liabilities): |  | 104,260 | 107,201
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 104,160 | 107,101
Total Shareholders' funds: |  | 104,260 | 107,201

The notes form part of these financial statements

# SEA START LIMITED

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 July 2026
and signed on behalf of the board by:

Name: Nicholas John Robert Eales
Status: Director

The notes form part of these financial statements

# SEA START LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter. Land and buildings Freehold property 0% . Plant and machinery, Boats 10% and other assts 20% reducing balance.

# SEA START LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 14 | 13

# SEA START LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 November 2024 | 9,000 |  | 9,000
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 October 2025 | 9,000 |  | 9,000
Amortisation |  |  |
At 1 November 2024 | 0 |  | 0
Charge for year | 0 |  | 0
On disposals |  |  |
Other adjustments |  |  |
At 31 October 2025 | 0 |  | 0
Net book value |  |  |
At 31 October 2025 | 9,000 |  | 9,000
At 31 October 2024 | 9,000 |  | 9,000

# SEA START LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 | 79,090 | 619,043 |  |  |  | 698,133
Additions |  | 57,116 |  |  |  | 57,116
Disposals |  | ( 31,995 ) |  |  |  | ( 31,995 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 | 79,090 | 644,164 |  |  |  | 723,254
Depreciation |  |  |  |  |  |
At 1 November 2024 |  | 452,269 |  |  |  | 452,269
Charge for year |  | 24,788 |  |  |  | 24,788
On disposals |  | ( 8,407 ) |  |  |  | ( 8,407 )
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  | 468,650 |  |  |  | 468,650
Net book value |  |  |  |  |  |
At 31 October 2025 | 79,090 | 175,514 |  |  |  | 254,604
At 31 October 2024 | 79,090 | 166,774 |  |  |  | 245,864

# SEA START LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 8,053 | 8,053
Total | 8,053 | 8,053

# SEA START LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,327 | 4,251
Total | 1,327 | 4,251

# SEA START LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 12,602 | 16,983
Trade creditors | 3,788 | 4,530
Taxation and social security | 120,232 | 106,399
Other creditors | 231,363 | 232,135
Total | 367,985 | 360,047

# SEA START LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 8. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 10,540 | 6,047
Total | 10,540 | 6,047