Seven Seas Healthcare Limited iXBRL

Company Registration Number: 10422156

Seven Seas Healthcare Limited

Unaudited Financial Statements

for the financial year ended 31 October 2025

Seven Seas Healthcare Limited

DIRECTOR AND OTHER INFORMATION


Director	Dr S S Mark


Company Registration Number	10422156


Registered Office	Chestnut Lodge
	Woodland Rise
	North Ferriby
	HU14 3JT
	United Kingdom


Accountants	DAH Accountancy Services Limited
	Chartered Management Accountants
	Cedar Lodge
	York Road
	Shiptonthorpe
	York
	East Yorkshire
	YO43 3PH
	United Kingdom

Seven Seas Healthcare Limited

CHARTERED MANAGEMENT ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of Seven Seas Healthcare Limited

for the financial year ended 31 October 2025

In accordance with our engagement letter dated 25 July 2026 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 October 2025 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Seven Seas Healthcare Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by the Chartered Institute of Management Accountants and have complied with the relevant ethical guidance laid down by the Chartered Institute of Management Accountants relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet for the year ended 31 October 2025 your duty to ensure that Seven Seas Healthcare Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Seven Seas Healthcare Limited. You consider that Seven Seas Healthcare Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Seven Seas Healthcare Limited. For this reason, we have not verified the adequacy, 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.

__________________________________

David Hannam

for and on behalf of

DAH ACCOUNTANCY SERVICES LIMITED

Chartered Management Accountants

Cedar Lodge

York Road

Shiptonthorpe

York

East Yorkshire

YO43 3PH

United Kingdom

25 July 2026

Seven Seas Healthcare Limited

PROFIT AND LOSS ACCOUNT

for the financial year ended 31 October 2025

	2025		2024
	£		£

─────────

Profit

═════════

The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss.

Seven Seas Healthcare Limited

Company Registration Number: 10422156

BALANCE SHEET

as at 31 October 2025

	2025	2024
	£	£


Current assets	1	1
	─────────	─────────

Total Assets less Current Liabilities	1	1
	─────────	─────────
Net Assets	1	1
	═════════	═════════

Capital and Reserves	1	1
	═════════	═════════

Notes to the Financial statements

General Information

Seven Seas Healthcare Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 10422156. The registered office of the company is Chestnut Lodge, Woodland Rise, North Ferriby, HU14 3JT, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 25 July 2026 and signed by:

________________________________

Dr S S Mark

Director