Company registration number:
NI605925
Seaview Travel Limited
Unaudited filleted financial statements
30 January 2026
Seaview Travel Limited
Statement of financial position
30 January 2026
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30/01/26 |
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30/01/25 |
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£ |
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£ |
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Fixed assets |
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743 |
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929 |
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_______ |
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_______ |
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Current assets |
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364 |
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6,021 |
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Creditors: amounts falling due within one year |
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(
505) |
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(
10,960) |
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_______ |
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_______ |
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Net current liabilities |
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(
141) |
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(
4,939) |
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_______ |
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_______ |
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Total assets less current liabilities |
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602 |
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(
4,010) |
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Accruals and deferred income |
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(
500) |
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(
500) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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102 |
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(
4,510) |
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_______ |
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_______ |
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Capital and reserves |
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102 |
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(
4,510) |
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_______ |
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_______ |
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Notes to the financial statements
Seaview Travel Limited
Year ended 30 January 2026
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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year ended 30/01/26 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Martina Sloan |
- |
- |
- |
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_______ |
_______ |
_______ |
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period ended 30/01/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Martina Sloan |
(
2,005) |
2,005 |
- |
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_______ |
_______ |
_______ |
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For the year ending 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2026
, and are signed on behalf of the board by:
Martina Sloan
Director
Company registration number:
NI605925
The company is a private company limited by shares, registered in Northern Ireland.