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Company Registration No. 15292991 (England and Wales)
Sofaseagull Ltd Unaudited accounts for the year ended 30 November 2025
Sofaseagull Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sofaseagull Ltd Company Information for the year ended 30 November 2025
Director
Peter O'Shaughnessy
Company Number
15292991 (England and Wales)
Registered Office
Millgrove Fore Street Beer Seaton Devon EX12 3EG England
Accountants
Jamie McLennan 38 Elizabeth Road SEATON Devon EX12 2DR
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Sofaseagull Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,657 
14,104 
Current assets
Debtors
5
2,077 
1,374 
Cash at bank and in hand
3,677 
11,443 
5,754 
12,817 
Creditors: amounts falling due within one year
6
2,056 
(22,865)
Net current assets/(liabilities)
7,810 
(10,048)
Net assets
18,467 
4,056 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
18,457 
4,046 
Shareholders' funds
18,467 
4,056 
For the year ending 30 November 2025 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 director acknowledges his 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 and authorised for issue on 28 August 2026 and were signed on its behalf by
Peter O'Shaughnessy Director Company Registration No. 15292991
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Sofaseagull Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Sofaseagull Ltd is a private company, limited by shares, registered in England and Wales, registration number 15292991. The registered office is Millgrove, Fore Street, Beer, Seaton, Devon, EX12 3EG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reducing balance method
Motor vehicles
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
928 
17,754 
18,682 
At 30 November 2025
928 
17,754 
18,682 
Depreciation
At 1 December 2024
139 
4,439 
4,578 
Charge for the year
118 
3,329 
3,447 
At 30 November 2025
257 
7,768 
8,025 
Net book value
At 30 November 2025
671 
9,986 
10,657 
At 30 November 2024
789 
13,315 
14,104 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,192 
1,374 
Other debtors
885 
- 
2,077 
1,374 
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Sofaseagull Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,200 
13,397 
Taxes and social security
980 
2,023 
Loans from directors
(6,656)
6,720 
Accruals
2,420 
725 
(2,056)
22,865 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
(6,720)
22,008 
8,632 
6,656 
(6,720)
22,008 
8,632 
6,656 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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