Seafield Mortgages Ltd

Registered number: 10669445

	2025	2024
	£	£
Fixed assets	354	134

Current assets	25,455	17,262
Creditors: Amounts Falling Due Within One Year	(13,438 )	(11,469 )

NET CURRENT ASSETS	12,017	5,793

TOTAL ASSETS LESS CURRENT LIABILITIES	12,371	5,927

Creditors: Amounts Falling Due After More Than One Year	(1,394 )	(4,982 )
Accruals and deferred income	(1,688 )	(900 )

NET ASSETS	9,289	45

CAPITAL AND RESERVES	9,289	45

Notes

1. General Information

Seafield Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10669445 . The registered office is 1a Kingsburys Lane, Ringwood, Hampshire, BH24 1EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Sharon Harvey	1,789	1,980	(1,789 )	-	1,980

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs Sharon Harvey

Director

30/07/2025