REGISTERED NUMBER: 08010984 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Seymore Partnership Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs L J Moore

REGISTERED OFFICE:

The Mills

Canal Street

Derby

DE1 2RJ

REGISTERED NUMBER:

08010984 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Tangible assets

4

906

1,065

Investment property

5

178,893

178,893

179,799

179,958

CURRENT ASSETS

Cash at bank and in hand

9,839

16,026

CREDITORS

Amounts falling due within one year

6

113,380

111,083

NET CURRENT LIABILITIES

(103,541

)

(95,057

)

TOTAL ASSETS LESS CURRENT LIABILITIES

76,258

84,901

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

76,158

84,801

SHAREHOLDERS' FUNDS

76,258

84,901

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

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

The director acknowledges her 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.

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 director and authorised for issue on 22 December 2025 and were signed by:

Mrs L J Moore - Director

1.	STATUTORY INFORMATION

Seymore Partnership 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 as modified by the revaluation of certain assets.

Turnover

Turnover represents amounts invoiced in the year for consultancy and rent receivable on investment properties. Turnover is recognised in the period in which the services were provided and the properties were occupied.

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

-

15% on reducing balance

Investment property

Investment property is not depreciated but is revalued annually at its market value in accordance with Section 1A "Small Entities' of Financial Reporting Standard 102. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account and transferred to a fair value reserve.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2024

and 31 March 2025

3,062

DEPRECIATION

At 1 April 2024

1,997

Charge for year

159

At 31 March 2025

2,156

NET BOOK VALUE

At 31 March 2025

906

At 31 March 2024

1,065

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

178,893

NET BOOK VALUE

At 31 March 2025

178,893

At 31 March 2024

178,893

Fair value at 31 March 2025 is represented by:

£

Valuation in 2025

178,893

If investment property had not been revalued it would have been included at the following historical cost:

2025

2024

£

£

Cost

178,893

178,893

Aggregate depreciation

(37,568

)

(33,990

)

Investment property was valued on a fair value basis on 31 March 2025 by the director .

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Director's current account

113,380

111,083