See And Sea Properties Ltd Filleted Accounts Cover
See And Sea Properties Ltd
Company No. 10907350
Information for Filing with The Registrar
31 March 2025
See And Sea Properties Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was letting and operation of owned real estate.
Directors
The Directors who served at any time during the year were as follows:
C.D.M. Cummins
C.Y.F.C. Cummins
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C.Y.F.C. Cummins
Director
28 July 2025
See And Sea Properties Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
10907350
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
832,544844,269
832,544844,269
Current assets
Debtors
5
510492
Cash at bank and in hand
28,39429,546
28,90430,038
Creditors: Amount falling due within one year
6
(245,432)
(347,875)
Net current liabilities
(216,528)
(317,837)
Total assets less current liabilities
616,016526,432
Creditors: Amounts falling due after more than one year
7
(356,894)
(506,068)
Net assets
259,12220,364
Capital and reserves
Called up share capital
110100
Revaluation reserve
9
161,775-
Profit and loss account
9
97,23720,264
Total equity
259,12220,364
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 July 2025 and signed on its behalf by:
C.Y.F.C. Cummins
Director
28 July 2025
See And Sea Properties Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
See And Sea Properties Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10907350
Its registered office is:
19-21 Crewe Road
Alsager
Staffordshire
ST7 2EW
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 April 2024
844,269844,269
Revaluation
161,775161,775
Disposals
(173,500)
(173,500)
At 31 March 2025
832,544832,544
Depreciation
Net book values
At 31 March 2025
832,544832,544
At 31 March 2024
844,269
844,269
5
Debtors
2025
2024
£
£
Prepayments and accrued income
510492
510492
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
1,080
-
Taxes and social security
22,650
3,969
Loans from directors
221,701343,614
Accruals and deferred income
1292
245,432347,875
7
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
356,894506,068
356,894506,068
8
Share Capital
100 ordinary shares and 10 Ordinary A shares all fully paid
9
Reserves
Revaluation Reserve
Total other reserves
£
£
Movement on revaluation reserve
161,775
161,775
At 31 March 2025
161,775161,775
Revaluation reserve - reflects the revaluation of property other than investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
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