ACCOUNTS - Final Accounts

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

As restated

Registered number: 14969768

SEAKO HOLDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

SEAKO HOLDINGS LIMITED

REGISTERED NUMBER: 14969768

BALANCE SHEET

AS AT 31 JANUARY 2026

		As restated
	2026	2025
Note	£	£

Fixed assets
Investments	4		200		200
			200		200
Current assets
Debtors: amounts falling due within one year		10		10
		10		10
Creditors: amounts falling due within one year	6	(200)		(200)
Net current liabilities			(190)		(190)
Total assets less current liabilities			10		10

Net assets			10		10

Capital and reserves
Called up share capital	10	10
	10	10

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SEAKO HOLDINGS LIMITED

REGISTERED NUMBER: 14969768

BALANCE SHEET (CONTINUED)

AS AT 31 JANUARY 2026

For the year ended 31 January 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

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

The Company has opted not to file the profit and loss account in accordance with 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 by:

George Seabright

Director

Date: 22 October 2026

The notes on pages 3 to 4 form part of these financial statements.

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SEAKO HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1.	GENERAL INFORMATION

The Company is a private company limited by shares and incorporated in England and Wales. Its registered office address is 1 Church Street, Little Gransden, Sandy, SG19 3DU.

The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

VALUATION OF INVESTMENTS

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

EMPLOYEES

The Company has no employees other than the directors, who did not receive any remuneration (2025 - £NIL).

4.	FIXED ASSET INVESTMENTS

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 February 2025 (as restated)	200
	At 31 January 2026	200

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SEAKO HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

DEBTORS

					2026	2025
					£	£


Called up share capital not paid	10	10
	10	10

Amounts owed to group undertakings	200	200
	200	200

7.	PRIOR YEAR ADJUSTMENT

The prior year has been restated to recognise an investment in a subsidiary company at par for 200 Ordinary £1 shares. There has been no adjustment to the profit and loss account.

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