Seymour Projects Construction Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11157897

Seymour Projects Construction Limited

Filleted Unaudited Financial Statements

31 January 2025

Seymour Projects Construction Limited

Financial Statements

Year ended 31 January 2025

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Seymour Projects Construction Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Seymour Projects Construction Limited

Year ended 31 January 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

COOLEY & CO Chartered accountants

Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF

29 October 2025

Seymour Projects Construction Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	39,742	9,191
	--------	-------

Current assets	248,222	310,610
Prepayments and accrued income	12,773	7,898
	---------	---------
	260,995	318,508

Creditors: amounts falling due within one year	108,636	147,793
	---------	---------
Net current assets	152,359	170,715
	---------	---------
Total assets less current liabilities	192,101	179,906

Creditors: amounts falling due after more than one year	7,006	-

Provisions for liabilities	9,935	2,298

Accruals and deferred income	47,878	3,500
	---------	---------
	127,282	174,108
	---------	---------

Capital and reserves	127,282	174,108
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

2. Directors' advances, credits and guarantees

At the year end the directors owed £3,161 to the company (2024:1,533). The company paid rent to the directors for the use of office and storage premises at a total cost of £10,000 (2024:£10,000). During the year the company made sales to the directors totalling £14,001 (2024:£58,461).

For the year ending 31 January 2025 the company was entitled to 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 obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

R. Green

Director

Company registration number: 11157897

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sampuran House, 3a Chislehurst Road, Orpington, Kent, BR6 0DF.