REGISTERED NUMBER: 05767386 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

SEASIDE ESTATES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Panayiotou

SECRETARY:

C Panayiotou

REGISTERED OFFICE:

South Point House

321 Chase Road

Southgate

London

N14 6JT

REGISTERED NUMBER:

05767386 (England and Wales)

ACCOUNTANTS:

Jeffrey C C Hoong FCCA

Hoong & Company

7 Lorian Close

Woodside Park

London

N12 7DW

FIXED ASSETS

Investment property

4

719,884

719,884

CURRENT ASSETS

Cash at bank

75,749

11,030

CREDITORS

Amounts falling due within one year

5

29,017

27,541

NET CURRENT ASSETS/(LIABILITIES)

46,732

(16,511

)

TOTAL ASSETS LESS CURRENT LIABILITIES

766,616

703,373

CREDITORS

Amounts falling due after more than one year

6

301,987

265,932

NET ASSETS

464,629

437,441

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

464,627

437,439

SHAREHOLDERS' FUNDS

464,629

437,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2026 and were signed by:

C Panayiotou - Director

1.	STATUTORY INFORMATION

Seaside Estates 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.

Turnover

Turnover represents rents receivable from properties.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 May 2024

and 30 April 2025

719,884

NET BOOK VALUE

At 30 April 2025

719,884

At 30 April 2024

719,884

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other loans

21,620

19,791

Tax

6,377

7,270

Accrued expenses

1,020

480

29,017

27,541

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other loans - 2-5 years

195,481

228,046

Director's loan account

106,506

37,886

301,987

265,932

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

8.

RESERVES

Retained

earnings

£

At 1 May 2024

437,439

Profit for the year

27,188

At 30 April 2025

464,627