Company Registration No. 08226312 (England and Wales)
Seega Air Limited
Unaudited accounts
for the year ended 31 March 2026
Seega Air Limited
Unaudited accounts
Contents
Seega Air Limited
Company Information
for the year ended 31 March 2026
Directors
Helen Saunders
Robert Wyn Leather
Company Number
08226312 (England and Wales)
Registered Office
Gable End
Archenfield Road
Ross-On-Wye
HR9 5BA
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Seega Air Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,917
3,917
Cash at bank and in hand
90,037
10,373
Creditors: amounts falling due within one year
(66,966)
(23,275)
Net current assets/(liabilities)
23,071
(12,902)
Total assets less current liabilities
25,988
79,809
Provisions for liabilities
Called up share capital
3
3
Profit and loss account
25,441
78,823
Shareholders' funds
25,444
78,826
For the year ending 31 March 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 27 August 2026 and were signed on its behalf by
Robert Wyn Leather
Director
Company Registration No. 08226312
Seega Air Limited
Notes to the Accounts
for the year ended 31 March 2026
Seega Air Limited is a private company, limited by shares, registered in England and Wales, registration number 08226312. The registered office is Gable End, Archenfield Road, Ross-On-Wye, HR9 5BA.
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:
Plant & machinery
20% straight line
Computer equipment
50% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Seega Air Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
5,000
11,009
16,009
At 31 March 2026
5,000
11,009
16,009
At 1 April 2025
1,083
11,009
12,092
Charge for the year
1,000
-
1,000
At 31 March 2026
2,083
11,009
13,092
At 31 March 2026
2,917
-
2,917
At 31 March 2025
3,917
-
3,917
5
Investments
Other investments
Valuation at 1 April 2025
88,794
Valuation at 31 March 2026
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
11,131
Proposed dividends
49,000
-
Loans from directors
17,216
11,424
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).