Acorah Software Products - Accounts Production 18.1.170 false true false 3 April 2024 30 April 2025 30 April 2025 15611938 Ms Isabella Smith Mr Lucas Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15611938 2024-04-02 15611938 2025-04-30 15611938 2024-04-03 2025-04-30 15611938 frs-core:CurrentFinancialInstruments 2025-04-30 15611938 frs-core:Non-currentFinancialInstruments 2025-04-30 15611938 frs-core:ShareCapital 2025-04-30 15611938 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15611938 frs-bus:PrivateLimitedCompanyLtd 2024-04-03 2025-04-30 15611938 frs-bus:FilletedAccounts 2024-04-03 2025-04-30 15611938 frs-bus:SmallEntities 2024-04-03 2025-04-30 15611938 frs-bus:AuditExempt-NoAccountantsReport 2024-04-03 2025-04-30 15611938 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-03 2025-04-30 15611938 frs-bus:Director1 2024-04-03 2025-04-30 15611938 frs-bus:Director2 2024-04-03 2025-04-30 15611938 frs-countries:EnglandWales 2024-04-03 2025-04-30
Registered number: 15611938
Seeley Homes Ltd
Unaudited Financial Statements
For the Period 3 April 2024 to 30 April 2025
THB LLP
1 & 2 Studley Court Mews Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB
Seeley Homes Ltd
Contents
Contents

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

Page 1
Seeley Homes Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15611938

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 244,735
|  |  | 244,735
CURRENT ASSETS
Cash at bank and in hand |  | 3,097 |
|  | 3,097 |
Creditors: Amounts Falling Due Within One Year | 5 | (95,628 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (92,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 152,204
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (173,000 )
NET LIABILITIES |  |  | (20,796 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (20,797 )
SHAREHOLDERS' FUNDS |  |  | (20,796)

Page 1
Page 2
Seeley Homes Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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

Ms Isabella Smith Director
23/03/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Seeley Homes Ltd
Notes to the Financial Statements
For the Period 3 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Seeley Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15611938 . The registered office is 5 York Close, Basingstoke, RG22 4PU.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property

| 30 April 2025
--- | ---
| £
Fair Value
As at 3 April 2024 | -
Additions | 244,735
As at 30 April 2025 | 244,735

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Bank loans and overdrafts | 91,623
Other creditors | 4,005
| 95,628

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

| 30 April 2025
--- | ---
| £
Other loans | 173,000

7. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3