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REGISTERED NUMBER: 00753157 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2025

for

Seymour Properties (Winsford) Limited

Seymour Properties (Winsford) Limited (Registered number: 00753157)

Contents of the Financial Statements

for the Year Ended 5 April 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Seymour Properties (Winsford) Limited

Company Information

for the Year Ended 5 April 2025

| DIRECTORS: | R Finney

| G M Stitt

| REGISTERED OFFICE: | 15 Grange Lane

| Winsford

| Cheshire

| CW7 2BP

| REGISTERED NUMBER: | 00753157 (England and Wales)

| ACCOUNTANTS: | Craven Dalton

| PO Box 284

| Wirral

| CH29 9GW

Seymour Properties (Winsford) Limited (Registered number: 00753157)

Balance Sheet

5 April 2025

| 5.4.25 | 5.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 170 |  | 170 |  |

Investment property | 5 | 1,341,000 |  | 921,800 |  |

1,341,170 |  | 921,970 |  |

CURRENT ASSETS

Debtors | 6 | 1,200 |  | 600 |  |

Cash at bank | 4,660 |  | 11,469 |  |

5,860 |  | 12,069 |  |

CREDITORS

Amounts falling due within one year | 7 | 212,318 |  | 85,058 |  |

NET CURRENT LIABILITIES | (206,458 | ) | (72,989 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,134,712 |  | 848,981 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 319,910 |  | 338,112 |  |

NET ASSETS | 814,802 |  | 510,869 |  |

CAPITAL AND RESERVES

Called up share capital | 3,750 |  | 3,750 |  |

Revaluation reserve | 11 | 811,248 |  | 811,248 |  |

Capital redemption reserve | 1,250 |  | 1,250 |  |

Retained earnings | (1,446 | ) | (305,379 | ) |

SHAREHOLDERS' FUNDS | 814,802 |  | 510,869 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Seymour Properties (Winsford) Limited (Registered number: 00753157)

Balance Sheet - continued

5 April 2025

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 Board of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by:

R Finney - Director

Seymour Properties (Winsford) Limited (Registered number: 00753157)

Notes to the Financial Statements

for the Year Ended 5 April 2025

1. | STATUTORY INFORMATION

| Seymour Properties (Winsford) 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 as modified by the revaluation of certain assets.

| Turnover

| Turnover represents the total amounts of rents receivable for the year.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Office equipment | - | 10% on reducing balance

| Investment property

| Investment property is included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

Seymour Properties (Winsford) Limited (Registered number: 00753157)

Notes to the Financial Statements - continued

for the Year Ended 5 April 2025

4. | TANGIBLE FIXED ASSETS

| Office

| equipment

£ |

| COST

| At 6 April 2024

| and 5 April 2025 | 7,039 |  |

| DEPRECIATION

| At 6 April 2024

| and 5 April 2025 | 6,869 |  |

| NET BOOK VALUE

| At 5 April 2025 | 170 |  |

| At 5 April 2024 | 170 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 6 April 2024 | 921,800 |  |

| Additions | 137,933 |  |

| Revaluations | 281,267 |  |

| At 5 April 2025 | 1,341,000 |  |

| NET BOOK VALUE

| At 5 April 2025 | 1,341,000 |  |

| At 5 April 2024 | 921,800 |  |

| Fair value at 5 April 2025 is represented by:

£ |

| Valuation in 2007 | 352,248 |  |

| Valuation in 2008 | 375,000 |  |

| Valuation in 2010 | 50,000 |  |

| Valuation in 2011 | 34,000 |  |

| Valuation in 2017 | 85,000 |  |

| Valuation in 2024 | 281,267 |  |

| Cost | 163,485 |  |

1,341,000 |  |

| If Investment property had not been revalued it would have been included at the following historical cost:

| 5.4.25 |  | 5.4.24

£ | £ |

| Cost | 163,485 |  | 25,552 |  |

| Investment Property was valued on an open market basis on 29 November 2024 by Bell Ingram .

Seymour Properties (Winsford) Limited (Registered number: 00753157)

Notes to the Financial Statements - continued

for the Year Ended 5 April 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 5.4.25 |  | 5.4.24

£ | £ |

| Other debtors | 1,200 |  | 600 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 5.4.25 |  | 5.4.24

£ | £ |

| Other loans (see note 9) | 193,432 |  | 76,704 |  |

| Trade creditors | - |  | 1 |  |

| Tax | 11,348 |  | 6,031 |  |

| Accruals and deferred income | 7,538 |  | 2,322 |  |

212,318 |  | 85,058 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 5.4.25 |  | 5.4.24

£ | £ |

| Other loans (see note 9) | 319,910 |  | 338,112 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Mortgage | 319,910 |  | 338,112 |  |

9. | LOANS

| An analysis of the maturity of loans is given below:

| 5.4.25 |  | 5.4.24

£ | £ |

| Amounts falling due within one year or on demand:

| Related party loans | 193,432 |  | 76,704 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Mortgage | 319,910 |  | 338,112 |  |

Seymour Properties (Winsford) Limited (Registered number: 00753157)

Notes to the Financial Statements - continued

for the Year Ended 5 April 2025

10. | SECURED DEBTS

| The following secured debts are included within creditors:

| 5.4.25 |  | 5.4.24

£ | £ |

| Mortgage | 319,910 |  | 338,112 |  |

| A charge created on 2 December 2022 in favour of Together Commercial Limited is secured against Bank House, High Street, Winsford, CW7 2EB. The charge contains a fixed and floating charge covering all the property or undertaking of the company.

11. | RESERVES

| Revaluation

| reserve

£ |

| At 6 April 2024

| and 5 April 2025 | 811,248 |  |