Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-31falseNo description of principal activity2024-09-0112falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00743012 2024-09-01 2025-08-31 00743012 2023-09-01 2024-08-31 00743012 2025-08-31 00743012 2024-08-31 00743012 c:Director1 2024-09-01 2025-08-31 00743012 d:CurrentFinancialInstruments 2025-08-31 00743012 d:CurrentFinancialInstruments 2024-08-31 00743012 d:Non-currentFinancialInstruments 2025-08-31 00743012 d:Non-currentFinancialInstruments 2024-08-31 00743012 c:Micro-entities 2024-09-01 2025-08-31 00743012 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 00743012 c:FullAccounts 2024-09-01 2025-08-31 00743012 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 00743012 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 00743012









SEADANSE PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2025

 
SEADANSE PROPERTIES LIMITED
REGISTERED NUMBER: 00743012

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
1,188,864
1,361,428

Current assets
631,586
434,115

Creditors: amounts falling due within one year
(376,715)
(401,619)

Net current assets
 
 
254,871
 
 
32,496

Total assets less current liabilities
1,443,735
1,393,924

Creditors: amounts falling due after more than one year
(160,000)
(160,000)


Net assets
1,283,735
1,233,924



Capital and reserves
1,283,735
1,233,924


Page 1

 
SEADANSE PROPERTIES LIMITED
REGISTERED NUMBER: 00743012
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

Seadanse Properties Limited is a private company limited by shares incorporated in England and Wales. The
registered office is Vine Works, Church Street, Chiswick, W4 2PD.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2026.




Michael Richard Ball
Director

Page 2

 
SEADANSE PROPERTIES LIMITED
REGISTERED NUMBER: 00743012

1.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Other loans
160,000
160,000

160,000
160,000


The following liabilities were secured:

2025
2024
£
£



Loan
160,000
160,000

160,000
160,000

Details of security provided:

The loan is secured on a property and assets owned by the company.

 
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