Registration number: 09393951

Sea Glass Services Ltd

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sea Glass Services Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sea Glass Services Ltd for the year ended 31 March 2026 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sea Glass Services Ltd, as a body, in accordance with the terms of our engagement letter dated 14 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Sea Glass Services Ltd and state those matters that we have agreed to state to the Board of Directors of Sea Glass Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sea Glass Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sea Glass Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sea Glass Services Ltd. You consider that Sea Glass Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sea Glass Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

1 October 2026

Sea Glass Services Ltd

(Registration number: 09393951)
Balance Sheet as at 31 March 2026

		2026 £	2025 £
Fixed assets		269,836	270,344
Current assets		30,865	40,911
Creditors: Amounts falling due within one year		(6,086)	(23,698)
Net current assets		24,779	17,213
Total assets less current liabilities		294,615	287,557
Accruals and deferred income		(2,000)	(947)
		292,615	286,610
Capital and reserves		292,615	286,610

Sea Glass Services Ltd

(Registration number: 09393951)
Balance Sheet as at 31 March 2026 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Juniper Croft
Clayton le Woods
CHORLEY
PR6 7UF

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2026 and signed on its behalf by:
 

......................................... S T Price Director