Registration number: 03719371

Sealworks (UK) Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Sealworks (UK) Limited

Company Information

Directors

M C Webster W Webster

Company secretary

W Webster

Registered office

Mole End Stainton le Vale Market Rasen Lincolnshire LN8 6HP

Sealworks (UK) Limited

(Registration number: 03719371)
Balance Sheet and Notes to the Financial Statements as at 28 February 2025

	2025 £	2024 £
Fixed assets	4,444	5,071
Current assets	398,259	385,006
Creditors: Amounts falling due within one year	(102,564)	(120,099)
Net current assets	295,695	264,907
Total assets less current liabilities	300,139	269,978
Accruals and deferred income	(3,775)	(3,575)
	296,364	266,403
Capital and reserves	296,364	266,403

For the financial period ending 28 February 2025 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:
 

......................................... W Webster Company secretary and director

Sealworks (UK) Limited

(Registration number: 03719371)
Balance Sheet and Notes to the Financial Statements as at 28 February 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03719371.

The address of its registered office is:
Mole End
Stainton le Vale
Market Rasen
Lincolnshire
LN8 6HP

These financial statements cover the individual entity, Sealworks (UK) Limited.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.'

The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 2 (2024 - 2).