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REGISTERED NUMBER: 01494967 (England and Wales)

Seaford Windscreens Limited

Unaudited Financial Statements for the Year Ended 31 May 2025

| Seaford Windscreens Limited (Registered number: 01494967) |

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Seaford Windscreens Limited |

Company Information

for the Year Ended 31 May 2025

| DIRECTORS: | Mr G A P Spragg

| Mr M P Spragg

| REGISTERED OFFICE: | Unit 42

| Cradle Hill Industrial Estate

| Seaford

| East Sussex

| BN25 3JE

| REGISTERED NUMBER: | 01494967 (England and Wales)

| ACCOUNTANTS: | Swindells LLP

| Chartered Accountants

| Wilson House

| 48 Brooklyn Road

| Seaford

| East Sussex

| BN25 2DX

| Seaford Windscreens Limited (Registered number: 01494967) |

Balance Sheet

31 May 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 13,954 |  | 18,821 |  |

CURRENT ASSETS

Stocks | 4,035 |  | 4,625 |  |

Debtors | 5 | 12,958 |  | 18,669 |  |

Cash at bank | 6,783 |  | 11,157 |  |

23,776 |  | 34,451 |  |

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | 6 | 30,590 |  | 31,343 |  |

NET CURRENT (LIABILITIES)/ASSETS | (6,814 | ) | 3,108 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,140 |  | 21,929 |  |

PROVISIONS FOR LIABILITIES | 3,489 |  | 3,576 |  |

NET ASSETS | 3,651 |  | 18,353 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 3,551 |  | 18,253 |  |

SHAREHOLDERS' FUNDS | 3,651 |  | 18,353 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| Seaford Windscreens Limited (Registered number: 01494967) |

Balance Sheet - continued

31 May 2025

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by:

Mr M P Spragg - Director

| Seaford Windscreens Limited (Registered number: 01494967) |

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Seaford Windscreens 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.

| 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 represents revenue, net of VAT, from commercial transactions under which the company supplies the goods and services that it is in the business to provide and it is recognised when it obtains, through the performance under contract, the right to consideration for those services.

| 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 | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Office equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

| Seaford Windscreens Limited (Registered number: 01494967) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Assets obtained under hire purchase contracts are capitalised in the balance sheet. They are depreciated over their estimated useful lives.

| The interest element of these obligations is charged to the profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company contributes to a defined contribution pension scheme. Contributions payable to the pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

| Seaford Windscreens Limited (Registered number: 01494967) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Office |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 June 2024 |

| and 31 May 2025 | 2,288 |  | 2,002 |  | 41,662 |  | 3,939 |  | 49,891 |  |

| DEPRECIATION

| At 1 June 2024 | 2,288 |  | 2,002 |  | 23,401 |  | 3,379 |  | 31,070 |  |

| Charge for year | - |  | - |  | 4,565 |  | 302 |  | 4,867 |  |

| At 31 May 2025 | 2,288 |  | 2,002 |  | 27,966 |  | 3,681 |  | 35,937 |  |

| NET BOOK VALUE

| At 31 May 2025 | - |  | - |  | 13,696 |  | 258 |  | 13,954 |  |

| At 31 May 2024 | - |  | - |  | 18,261 |  | 560 |  | 18,821 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 9,587 |  | 15,598 |  |

| Other debtors | 3,371 |  | 3,071 |  |

12,958 |  | 18,669 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 16,366 |  | 24,609 |  |

| Taxation and social security | 6,037 |  | 4,597 |  |

| Other creditors | 8,187 |  | 2,137 |  |

30,590 |  | 31,343 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

| Seaford Windscreens Limited (Registered number: 01494967) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

8. | OTHER FINANCIAL COMMITMENTS

| Total financial commitments which are not included in the balance sheet amount to £18,544 (2024:

| £2,108).

9. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £18,000 (2024: £18,000) were paid to the directors.

| At the balance sheet date the company owed a director £6,000 (2024- £nil). This loan is interest free, unsecured, and repayable on demand.