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SEA LAND SKY LIMITED

Registered Number
15017988
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2026

SEA LAND SKY LIMITED
Company Information
for the year from 1 August 2025 to 31 July 2026

Directors

KNOWLES, Daniel John
KNOWLES, Phawarat Khonsomboon

Registered Address

52 Green Lane
Worcester Park
KT4 8AL

Registered Number

15017988 (England and Wales)
SEA LAND SKY LIMITED
Balance Sheet as at
31 July 2026

Notes

2026

2025

£

£

£

£

Current assets
Debtors350,74135,255
Cash at bank and on hand326,083369,423
376,824404,678
Creditors amounts falling due within one year4(417,597)(422,768)
Net current assets (liabilities)(40,773)(18,090)
Total assets less current liabilities(40,773)(18,090)
Net assets(40,773)(18,090)
Capital and reserves
Called up share capital100100
Profit and loss account(40,873)(18,190)
Shareholders' funds(40,773)(18,090)
The financial statements were approved and authorised for issue by the Board of Directors on 24 August 2026, and are signed on its behalf by:
KNOWLES, Phawarat Khonsomboon
Director
Registered Company No. 15017988
SEA LAND SKY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2026

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20262025
Average number of employees during the year20
3.Debtors: amounts due within one year

2026

2025

££
Trade debtors / trade receivables-100
Other debtors-33
Prepayments and accrued income50,74135,122
Total50,74135,255
4.Creditors: amounts due within one year

2026

2025

££
Trade creditors / trade payables62-
Amounts owed to related parties417,535421,168
Accrued liabilities and deferred income-1,600
Total417,597422,768
Included in creditors are amounts due to the Directors of the Company totalling £417,535 (2025: £421,168) representing amounts loaned to the company net of amounts repaid in the period.