Seaface Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13843890

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,392		1,770

			1,392		1,770
CURRENT ASSETS
Debtors	5	3,063		7,948
Cash at bank and in hand		3,173		12,006

		6,236		19,954
Creditors: Amounts Falling Due Within One Year	6	(7,268 )		(13,991 )

NET CURRENT ASSETS (LIABILITIES)			(1,032 )		5,963

TOTAL ASSETS LESS CURRENT LIABILITIES			360		7,733

NET ASSETS			360		7,733

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			359		7,732

SHAREHOLDERS' FUNDS			360		7,733

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Seaface Consulting Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Craig Bryant

Director

05/10/2026

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

1. General Information

Seaface Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13843890 . The registered office is 54 Bucharest Road, London, SW18 3AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

15% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 February 2025	2,515

As at 31 January 2026	2,515

Depreciation
As at 1 February 2025	745
Provided during the period	378

As at 31 January 2026	1,123

Net Book Value
As at 31 January 2026	1,392

As at 1 February 2025	1,770

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Seaface Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	7,669
Other debtors	3,063	279

	3,063	7,948

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	-	1,216
Taxation and social security	7,268	12,775

	7,268	13,991

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Craig Bryant	(1,216 )	47,690	(43,501 )	-	2,972

As at the balance sheet date, the director's loan account was overdrawn by £2,972 (2025: £1,216 in credit) which was repaid within 9 months of the year end.

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