Registration number: 10860485

Seales Specialist Services Division Ltd

Contents

Company Information	1
Statement Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Seales Specialist Services Division Ltd

Company Information

Director

M Hayes

Registered office

Upper Floor Denham House 2 Denham Road Canvey Island Essex SS8 9HB

Accountants

Smiths Accountancy Services Limited Chartered Certified AccountantsUpper Floor Denham House 2 Denham Road Canvey Island Essex SS8 9HB

Seales Specialist Services Division Ltd

(Registration number: 10860485)
Statement Financial Position as at 31 July 2025

	2025 £	2024 £
Fixed assets	922,360	811,798
Current assets	646,896	590,087
Prepayments and accrued income	25,844	24,139
Creditors: Amounts falling due within one year	(152,020)	(201,344)
Net current assets	520,720	412,882
Total assets less current liabilities	1,443,080	1,224,680
Creditors: Amounts falling due after more than one year	-	(9,167)
Accruals and deferred income	(4,610)	(3,503)
	1,438,470	1,212,010
Capital and reserves	1,438,470	1,212,010

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Upper Floor Denham House
2 Denham Road
Canvey Island
Essex
SS8 9HB

These financial statements were authorised for issue by the director on 19 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

Seales Specialist Services Division Ltd

(Registration number: 10860485)
Statement Financial Position as at 31 July 2025

3	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	Advances to director £	At 31 July 2025 £
M Hayes
	(7,121)	80,314	73,193

2024	At 1 August 2023 £	Advances to director £	At 31 July 2024 £
M Hayes
	(221)	(6,900)	(7,121)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 19 January 2026
 

......................................... M Hayes Director