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Company Registration No. 14712356 (England and Wales)
Seneca Property Group Ltd Unaudited accounts for the year ended 31 March 2025
Seneca Property Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seneca Property Group Ltd Company Information for the year ended 31 March 2025
Directors
Steffan Bowen David Thomas
Company Number
14712356 (England and Wales)
Registered Office
5 Maescanner Road Dafen Llanelli SA14 8LR United Kingdom
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Seneca Property Group Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
442,190 
578,463 
Current assets
Inventories
890,000 
360,000 
Debtors
5
14,041 
- 
Cash at bank and in hand
5,435 
191 
909,476 
360,191 
Creditors: amounts falling due within one year
6
(46,412)
(139,138)
Net current assets
863,064 
221,053 
Total assets less current liabilities
1,305,254 
799,516 
Creditors: amounts falling due after more than one year
7
(1,326,027)
(806,146)
Net liabilities
(20,773)
(6,630)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(20,775)
(6,632)
Shareholders' funds
(20,773)
(6,630)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
David Thomas Director Company Registration No. 14712356
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Seneca Property Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Seneca Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14712356. The registered office is 5 Maescanner Road, Dafen, Llanelli, SA14 8LR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line basis
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
575,177 
4,382 
579,559 
Transfer to investment property
(135,177)
- 
(135,177)
At 31 March 2025
440,000 
4,382 
444,382 
Depreciation
At 1 April 2024
- 
1,096 
1,096 
Charge for the year
- 
1,096 
1,096 
At 31 March 2025
- 
2,192 
2,192 
Net book value
At 31 March 2025
440,000 
2,190 
442,190 
At 31 March 2024
575,177 
3,286 
578,463 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
14,041 
- 
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Seneca Property Group Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
11,912 
136,638 
Accruals
34,500 
2,500 
46,412 
139,138 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
1,242,848 
806,146 
Accruals
83,179 
- 
1,326,027 
806,146 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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