SEVILLE ENGINEERING SURVEYORS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07418071

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,481		3,319

			2,481		3,319
CURRENT ASSETS
Debtors	5	4,181		-
Cash at bank and in hand		13,866		21,859

		18,047		21,859
Creditors: Amounts Falling Due Within One Year	6	(13,547 )		(14,163 )

NET CURRENT ASSETS (LIABILITIES)			4,500		7,696

TOTAL ASSETS LESS CURRENT LIABILITIES			6,981		11,015

NET ASSETS			6,981		11,015

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			6,971		11,005

SHAREHOLDERS' FUNDS			6,981		11,015

Page 1

Page 2

SEVILLE ENGINEERING SURVEYORS LIMITED

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 Craig Seville

Director

8th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SEVILLE ENGINEERING SURVEYORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07418071 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.

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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Leasehold	20% Straight Line
Plant & Machinery	25% Reducing Balance
Fixtures & Fittings	15% Reducing Balance
Computer Equipment	33% Straight Line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	4,007	3,263	4,162	11,432
Additions	-	-	373	373
Disposals	-	-	(2,160 )	(2,160 )

As at 31 March 2026	4,007	3,263	2,375	9,645

Depreciation
As at 1 April 2025	2,713	2,365	3,035	8,113
Provided during the period	701	135	375	1,211
Disposals	-	-	(2,160 )	(2,160 )

As at 31 March 2026	3,414	2,500	1,250	7,164

Net Book Value
As at 31 March 2026	593	763	1,125	2,481

As at 1 April 2025	1,294	898	1,127	3,319

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SEVILLE ENGINEERING SURVEYORS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	4,181	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	-
Corporation tax	9,237	5,300
Other taxes and social security	-	2,514
VAT	4,311	6,349

	13,547	14,163

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

8. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	40,079	11,923