Company registration number 08180526 (England and Wales)
SEELY DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
SEELY DEVELOPMENTS LIMITED
COMPANY INFORMATION
Directors
Mrs L C Seely
Mrs P Sillitoe
(Appointed 11 November 2024)
Company number
08180526
Registered office
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
Accountants
Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
SEELY DEVELOPMENTS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
SEELY DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
722
963
Investment property
4
880,000
775,000
880,722
775,963
Current assets
Debtors
5
5,209
4,618
Cash at bank and in hand
1,480
5,648
6,689
10,266
Creditors: amounts falling due within one year
6
(164,732)
(168,327)
Net current liabilities
(158,043)
(158,061)
Total assets less current liabilities
722,679
617,902
Creditors: amounts falling due after more than one year
7
(518,130)
(518,130)
Provisions for liabilities
(20,345)
(5,883)
Net assets
184,204
93,889
Capital and reserves
Called up share capital
8
100
100
Revaluation reserve
9
155,208
-
0
Profit and loss reserves
28,896
93,789
Total equity
184,204
93,889
SEELY DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 March 2026 and are signed on its behalf by:
Mrs L C Seely
Director
Company registration number 08180526 (England and Wales)
SEELY DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
1
Accounting policies
Company information

Seely Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lakeview House, 4 Woodbrook Crescent, Billericay, Essex, CM12 0EQ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the provision of rental services to tenants, excluding value added tax (having regard to the fulfilment of contractual obligations).

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance
Computers
25% on reducing balance
1.4
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.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

SEELY DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 4 -
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.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost or valuation
At 1 July 2024 and 30 June 2025
9,132
Depreciation and impairment
At 1 July 2024
8,169
Depreciation charged in the year
241
At 30 June 2025
8,410
Carrying amount
At 30 June 2025
722
At 30 June 2024
963
SEELY DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 5 -
4
Investment property
2025
£
Fair value
At 1 July 2024
775,000
Revaluations
105,000
At 30 June 2025
880,000
If investment properties were stated on an historical cost basis rather than a fair value basis, the amounts would have been included as follows:
2025
2024
£
£
Cost
745,000
745,000
Accumulated depreciation
-
-
Carrying amount
745,000
745,000

Investment Property were valued on a fair value basis on 30 June 2025 by an independent estate agent.

5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
2,460
Other debtors
1,459
2,158
1,459
4,618
2025
2024
Amounts falling due after more than one year:
£
£
Other debtors
3,750
-
0
Total debtors
5,209
4,618
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,663
3,600
Other creditors
161,069
164,727
164,732
168,327
SEELY DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 6 -
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
518,130
518,130
Creditors which fall due after five years are payable as follows:
Payable by instalments
518,130
518,130
8
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
of £1 each
100
100
100
100
9
Revaluation reserve
2025
2024
£
£
At the beginning of the year
-
0
-
0
Revaluation surplus arising in the year
105,000
-
0
Deferred tax on revaluation of tangible assets
20,208
-
Other movements
30,000
-
At the end of the year
155,208
-
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