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REGISTERED NUMBER: 03314153 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JULY 2024

FOR

SEABROOK HOMES LIMITED

SEABROOK HOMES LIMITED (REGISTERED NUMBER: 03314153)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SEABROOK HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JULY 2024







DIRECTOR: R W Curtis



SECRETARY: Ms K S Sterling



REGISTERED OFFICE: Essex House
7-8 The Shrubberies
George Lane
South Woodford
London
E18 1DB



REGISTERED NUMBER: 03314153 (England and Wales)



BANKERS: HSBC
79 High Street
Wanstead
London
E11 2AF

SEABROOK HOMES LIMITED (REGISTERED NUMBER: 03314153)

BALANCE SHEET
30 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,116 1,315

CURRENT ASSETS
Cash at bank 49,913 26,119

CREDITORS
Amounts falling due within one year 5 29,653 37,029
NET CURRENT ASSETS/(LIABILITIES) 20,260 (10,910 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,376

(9,595

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 21,374 (9,597 )
SHAREHOLDERS' FUNDS 21,376 (9,595 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 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.

SEABROOK HOMES LIMITED (REGISTERED NUMBER: 03314153)

BALANCE SHEET - continued
30 JULY 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 17 April 2025 and were signed by:





R W Curtis - Director


SEABROOK HOMES LIMITED (REGISTERED NUMBER: 03314153)

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

1. STATUTORY INFORMATION

Seabrook Homes Limited 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.

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 represents net invoiced rents received and management charges.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 33% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SEABROOK HOMES LIMITED (REGISTERED NUMBER: 03314153)

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

2. ACCOUNTING POLICIES - continued

Going concern
The financial statements have been prepared on a going concern basis as the director has provided assurances that he will continue to support the company for the next twelve months from the date of signing these accounts.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 31 July 2023
and 30 July 2024 15,462 3,444 18,906
DEPRECIATION
At 31 July 2023 14,155 3,436 17,591
Charge for year 196 3 199
At 30 July 2024 14,351 3,439 17,790
NET BOOK VALUE
At 30 July 2024 1,111 5 1,116
At 30 July 2023 1,307 8 1,315

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,869 689
Other creditors 27,784 36,340
29,653 37,029

6. RELATED PARTY DISCLOSURES

The company was under the control of the director throughout the period.