Seacht Unaudited Financial Statements Year ended 31 March 2025 CONTENTS PAGE Off icers and Professional Advisers Direclors, Report Accountant's Report Income Statement Statement of Financial Position The following pages do not form part of the financial stalements Detailed Income Slatemenl
Seacht Off icers and Professional Advisers Year ended 31 March 2025 Directors C Laighneach M Rafferty G O Machail Registered office 21b The Square Moy Dingannon Co Tyrone BT71 7SG Northern Ireland Accountant VIP Accountants Ltd TIA O'connor & Co Unit 1 49 Keady Road Armagh BT60 3NW United Kingdom
Seacht Directors, Report Year ended 31 March 2025 The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025. DIRECTORS The directors who seNed the company during the year were as follows: C Laighneach M Rafferty G O Machail SMALL COMPANY PROVISIONS This report has been prepared in accordance with the provisions applicable to companies entitled lo the small companies exemption. This report was approved by the board of directors on 31 December 2025 and signed on behalf of the board by= G O Machail Director
Seacht Report to the directors on the preparation of the unaudited statutory financial statements of Seacht Year ended 31 March 2025 As described on the statement of financial position, the Board of Directors of Seacht are responsible for the preparation of Ihe linanciai statements for the year ended 31 March 2025, which comprise the income slatement and statemenl ol financial position. You consider that the company is exempl from an audit under the Companies Act 2006. In accordance with your instruclions we have compiled Ihese unaudiled financial statements in order to assist you to fulfil your statutory responsibilities. from the accounling records and from information and explanations supplied to us. VIP Accounlants Ltd TIA O'connor & Co Unit 1 49 Keady Road Armagh BT60 3NW United Kingdom Date: 31 December 2025
Seacht Income Statement Year ended 31 March 2025 2025 Turnover 31,674 Cosl of raw materials and consumables 120.2871 11.6271 119.4371 19,6771 Depreciation and other amounts written off assets Other charges Loss
Seacht Statement of Financial Position 31 March 2025 2025 Fixed assets 6,508 Current assets 18,422 Creditors.. amounts falling due within one year Net current assets 15001 17,922 Total assets less current liabilities 24,430 Accruals and deferred income 15.7251 18,705 Net assels Capital and reserves 18,705 NOTES TO THE FINANCIAL STATEMENTS 1 General information The company is a private company limited by guarantee and is registered in Northern Ireland. The address ol the registered office is 21 b The Square, Moy. Dingannon. Co Tyrone, BT71 7SG, Northern Ireland.
Seacht Statement of Financial Position (continued) 31 March 2025 2 Average number of employees The average number of persons employed by the company during the year was nil. For the year ending 31 March 2025, the company was entitled lo 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 oblain an audit of its financial slatements for the year in question in accordance with section 476., The directors acknowledge their responsibilities for complying wilh the requirements of the Act with respect to accounling records and the preparation of linancial slatements. These financial statements have been prepared in accordance with the micro-entity provisions. These financial stalements were approved by the board of directors and authorised for issue on 31 December 2025, and are signed on behalf of Ihe board by: G O Machail Direclor Company registration number= N1629789
Seacht Detailed Income Statement Year ended 31 March 2025 TURNOVER 2025 Sales 31,674 31,674 COST OF RAW MATERIALS AND CONSUMABLES 2025 Purchases 20,287 DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS 2025 Tolal depreciation of tangible assets 1.627 OTHER CHARGES 2025 Light, heating and power Motor expenses Staff entertainment 600 300 1.847 Printing, postage and stationery Accountancy fees Professional fees 162 725 12,051 Repairs and maintenance Bank charges Sundry expenses 349 1.077 2.326 19,437
Seacht Detailed Income Statement (continued) Year ended 31 March 2025 Loss (9,6771