Seer Construction Limited

Seer Construction Limited
Contents Page
For the year ended 28 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Seer Construction Limited Accountants' Report For the year ended 28 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Seer Construction Limited for the year ended 28 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seer Construction Limited for the year ended 28 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Seer Construction Limited, as a body, in accordance with the terms of our engagement letter dated 28 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Seer Construction Limited and state those matters that we have agreed to state to the Board of Directors of Seer Construction Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seer Construction Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Seer Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Seer Construction Limited. You consider that Seer Construction Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Seer Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 March 2025. .................................................... The Dewan Partnership Limited. 8 wheat street Brecon LD3 7DG 28 December 2025 1

Seer Construction Limited
Accountants' Report
For the year ended 28 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of Seer Construction Limited for the year ended 28 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seer Construction Limited for the year ended 28 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Seer Construction Limited, as a body, in accordance with the terms of our engagement letter dated 28 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Seer Construction Limited and state those matters that we have agreed to state to the Board of Directors of Seer Construction Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seer Construction Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Seer Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Seer Construction Limited. You consider that Seer Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Seer Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 March 2025.

....................................................

The Dewan Partnership Limited.
8 wheat street
Brecon
LD3 7DG
28 December 2025

1

Seer Construction Limited
Statement of Financial Position
As at 28 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,947,451	2,013,103
		2,947,451	2,013,103
Current assets
Stocks		139,500	79,467
Debtors		1,349,951	1,127,548
Cash at bank and in hand		(12,621)	(58,589)
		1,476,830	1,148,426
Creditors: amount falling due within one year		(1,514,919)	(894,763)
Net current assets		(38,089)	253,663

Total assets less current liabilities		2,909,362	2,266,766
Creditors: amount falling due after more than one year		(271,140)	(399,519)
Net assets		2,638,222	1,867,247

Capital and reserves
Called up share capital	4	200	200
Profit and loss account		2,638,022	1,867,047
Shareholders' funds		2,638,222	1,867,247

For the year ended 28 March 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 accounts for the year in question in accordance with section 476.
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.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 December 2025 and were signed on its behalf by:

-------------------------------
Andrew James REES
Director

2

Seer Construction Limited
Notes to the Abridged Financial Statements
For the year ended 28 March 2025

General Information

Seer Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 06854496, registration address Glan Pant Fields, Bwlch, Brecon, Powys, LD3 7JL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0 Reducing Balance
Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 49 (2024 : 37).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£	£
At 29 March 2024	655,100	3,121,223	686,271	18,494	4,481,088
Additions	490,241	621,476	493,700	2,634	1,608,051
Disposals	-	(73,000)	-	-	(73,000)
At 28 March 2025	1,145,341	3,669,699	1,179,971	21,128	6,016,139
Depreciation
At 29 March 2024	-	1,984,235	470,283	13,467	2,467,985
Charge for year	-	421,366	177,422	1,915	600,703
On disposals	-	-	-	-	-
At 28 March 2025	-	2,405,601	647,705	15,382	3,068,688
Net book values
Closing balance as at 28 March 2025	1,145,341	1,264,098	532,266	5,746	2,947,451
Opening balance as at 29 March 2024	655,100	1,136,988	215,988	5,027	2,013,103

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
200 Class A shares of £1.00 each	200		200
	200		200

3

Registered Number: 06854496
England and Wales
SEER CONSTRUCTION LIMITED

Abridged Accounts

Period of accounts Start date: 29 March 2024 End date: 28 March 2025