Company Registration No. 09623069 (England and Wales)
The Sea Chef Limited
Unaudited accounts
for the year ended 30 June 2026
The Sea Chef Limited
Unaudited accounts
Contents
The Sea Chef Limited
Company Information
for the year ended 30 June 2026
Directors
Gary Macbeth
Lesley Macbeth
Company Number
09623069 (England and Wales)
Registered Office
Sea Chef
10 St. Lukes Road
Hexham
Northumberland
NE46 2BB
England
Accountants
Payroll Simple Limited
1 Broadway
Lemington
Newcastle upon Tyne
NE15 7JY
The Sea Chef Limited
Statement of financial position
as at 30 June 2026
Intangible assets
11,230
14,038
Tangible assets
10,171
11,465
Cash at bank and in hand
8,767
12,409
Creditors: amounts falling due within one year
(26,503)
(19,739)
Net current liabilities
(7,736)
(2,330)
Total assets less current liabilities
13,665
23,173
Creditors: amounts falling due after more than one year
(8,876)
(18,803)
Called up share capital
100
100
Profit and loss account
4,689
4,270
Shareholders' funds
4,789
4,370
For the year ending 30 June 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 18 July 2026 and were signed on its behalf by
Gary Macbeth
Director
Company Registration No. 09623069
The Sea Chef Limited
Notes to the Accounts
for the year ended 30 June 2026
The Sea Chef Limited is a private company, limited by shares, registered in England and Wales, registration number 09623069. The registered office is Sea Chef, 10 St. Lukes Road, Hexham, Northumberland, NE46 2BB, England.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
The Sea Chef Limited
Notes to the Accounts
for the year ended 30 June 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
15,231
3,390
3,079
21,700
At 30 June 2026
15,369
3,390
3,079
21,838
At 1 July 2025
7,650
1,351
1,234
10,235
Charge for the year
1,044
204
184
1,432
At 30 June 2026
8,694
1,555
1,418
11,667
At 30 June 2026
6,675
1,835
1,661
10,171
At 30 June 2025
7,581
2,039
1,845
11,465
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,085
8,643
Taxes and social security
1,706
1,533
Loans from directors
3,402
3,402
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 6 (2025: 5).