Sea View Agency Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09025250

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8		8

			8		8
CURRENT ASSETS
Debtors	5	38,655		64,655
Cash at bank and in hand		502		502

		39,157		65,157
Creditors: Amounts Falling Due Within One Year	6	(34,398 )		(2,746 )

NET CURRENT ASSETS (LIABILITIES)			4,759		62,411

TOTAL ASSETS LESS CURRENT LIABILITIES			4,767		62,419

Creditors: Amounts Falling Due After More Than One Year	7		(22,500 )		(20,000 )

NET (LIABILITIES)/ASSETS			(17,733 )		42,419

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(17,833 )		42,319

SHAREHOLDERS' FUNDS			(17,733)		42,419

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Sea View Agency Services Ltd

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Howard

Director

31/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sea View Agency Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09025250 . The registered office is Priestfield Farm Henfield Road, Albourne, Hassocks, BN6 9DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Fixtures & Fittings	20% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	9,207

As at 31 March 2025	9,207

...CONTINUED

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Sea View Agency Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	9,199

As at 31 March 2025	9,199

Net Book Value
As at 31 March 2025	8

As at 1 April 2024	8

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	16,594	34,676
Prepayments and accrued income	1,815	1,815
Directors' loan accounts	20,246	28,164

	38,655	64,655

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	-	1,324
Accruals and deferred income	2,374	1,422
Directors' loan accounts	32,024	-

	34,398	2,746

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	22,500	20,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	70,000	60,000

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Sea View Agency Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

10. Related Party Transactions

The charge to the company is for the use of their home 2018 £6,327 (2017 £8,273)

11. Ultimate Controlling Party

The company is not under the comtrol of any shareholder and there is no shareholder with significant control

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