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REGISTERED NUMBER: 10811204 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

SEAVIEW PROPERTY GROUP LTD

SEAVIEW PROPERTY GROUP LTD (REGISTERED NUMBER: 10811204)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SEAVIEW PROPERTY GROUP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: W Mearns





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 7th Floor Maitland House
Warrior Square
Southend
Essex
SS1 2JY





REGISTERED NUMBER: 10811204 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

SEAVIEW PROPERTY GROUP LTD (REGISTERED NUMBER: 10811204)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,457 1,898

CURRENT ASSETS
Debtors 5 24,869 15,020
Cash at bank 150 29
25,019 15,049
CREDITORS
Amounts falling due within one year 6 23,587 11,502
NET CURRENT ASSETS 1,432 3,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,889

5,445

CREDITORS
Amounts falling due after more than one
year

7

(2,383

)

(4,983

)

PROVISIONS FOR LIABILITIES (361 ) (361 )
NET ASSETS 145 101

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 143 99
SHAREHOLDERS' FUNDS 145 101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SEAVIEW PROPERTY GROUP LTD (REGISTERED NUMBER: 10811204)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2025 and were signed by:





W Mearns - Director


SEAVIEW PROPERTY GROUP LTD (REGISTERED NUMBER: 10811204)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Seaview Property Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SEAVIEW PROPERTY GROUP LTD (REGISTERED NUMBER: 10811204)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023 3,626
Additions 250
Disposals (798 )
At 30 June 2024 3,078
DEPRECIATION
At 1 July 2023 1,728
Charge for year 364
Eliminated on disposal (471 )
At 30 June 2024 1,621
NET BOOK VALUE
At 30 June 2024 1,457
At 30 June 2023 1,898

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 4,606 2,856
Other debtors 4,774 2,616
Corporation tax repayable - 402
Directors' current accounts 14,413 8,018
Prepayments 1,076 1,128
24,869 15,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 2,600 2,600
Corporation tax 11,942 7,313
VAT 7,146 -
Other creditors 1,899 1,589
23,587 11,502

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans - 2-5 years 2,383 4,983

SEAVIEW PROPERTY GROUP LTD (REGISTERED NUMBER: 10811204)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Ordinary £1 2 2

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
W Mearns
Balance outstanding at start of year 8,018 9,208
Amounts advanced 14,413 -
Amounts repaid (8,018 ) (1,190 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,413 8,018