SEADALL LIMITED


Directors	SEARRO, Louise Elizabeth
	SEARRO, Marvin David


Registered Address	Unit G21 Eleventh Avenue North
	Team Valley Trading Estate
	Gateshead
	NE11 0NJ


Registered Number	11215308 (England and Wales)

Balance Sheet as at
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		9,848		4,666
			9,848		4,666
Current assets
Debtors	4	42,485		34,921
Cash at bank and on hand		36,769		10,876
		79,254		45,797
Creditors amounts falling due within one year	5	(73,021)		(108,767)
Net current assets (liabilities)			6,233		(62,970)
Total assets less current liabilities			16,081		(58,304)
Creditors amounts falling due after one year	6		(12,537)		(16,839)
Net assets			3,544		(75,143)
Capital and reserves
Called up share capital			100		100
Profit and loss account			3,444		(75,243)
Shareholders' funds			3,544		(75,143)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 October 2026, and are signed on its behalf by:

SEARRO, Marvin David
Director
Registered Company No. 11215308

SEADALL LIMITED

Notes to the Financial Statements
for the year ended 28 February 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Finance costs
	Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	5

2.	Average number of employees


		2026		2025
	Average number of employees during the year	4		4

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 March 25	18,224	18,224
Additions	8,374	8,374
Disposals	(7,410)	(7,410)
At 28 February 26	19,188	19,188
Depreciation and impairment
At 01 March 25	13,558	13,558
Charge for year	2,456	2,456
On disposals	(6,674)	(6,674)
At 28 February 26	9,340	9,340
Net book value
At 28 February 26	9,848	9,848
At 28 February 25	4,666	4,666

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	24,264	2,400
Amounts owed by associates and joint ventures / participating interests	11,430	30,978
Other debtors	2,999	1,516
Prepayments and accrued income	3,792	27
Total	42,485	34,921

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	830	3,570
Bank borrowings and overdrafts	3,889	3,492
Taxation and social security	65,687	69,466
Other creditors	2,000	500
Accrued liabilities and deferred income	615	31,739
Total	73,021	108,767


	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.

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	12,537	16,839
Total	12,537	16,839