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Registered number: 11756730
Seaview Building Company Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Seaview Building Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Nigel Redfern
SECRETARY
Charlotte Redfern
REGISTERED OFFICE
28 Penhill Road
Lancing
West Sussex
BN15 8HJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11756730
ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Seaview Building Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Seaview Building Company Limited

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 67,081 |  |  |  | 85,773
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 50,000 |  |  |  | 50,000 |  |
Debtors |  | 5 |  | 380,338 |  |  |  | 287,656 |  |
Cash at bank and in hand |  |  |  | 123,646 |  |  |  | 130,303 |  |
|  |  |  | 553,984 |  |  |  | 467,959 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 188,963 |  |  |  | 178,880 |  |
NET CURRENT ASSETS |  |  |  |  |  | 365,021 |  |  |  | 289,079
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 432,102 |  |  |  | 374,852
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 46,232 |  |  |  | 79,746
NET ASSETS |  |  |  |  |  | 385,870 |  |  |  | 295,106
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 385,770 |  |  |  | 295,006
SHAREHOLDERS' FUNDS |  |  |  |  |  | 385,870 |  |  |  | 295,106
For the year ending 31/01/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Nigel Redfern |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Seaview Building Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 20%
Equipment |  | reducing balance 20%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 4

Seaview Building Company Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/02/2025 |  | 137,647 |  | 2,093 |  | 139,740
Disposals |  | (3,000) |  | - |  | (3,000)
At 31/01/2026 |  | 134,647 |  | 2,093 |  | 136,740
Depreciation |  |  |  |  |  |
At 01/02/2025 |  | 52,637 |  | 1,330 |  | 53,967
Disposals |  | (1,079) |  | - |  | (1,079)
For the year |  | 16,618 |  | 153 |  | 16,771
At 31/01/2026 |  | 68,176 |  | 1,483 |  | 69,659
Net Book Amounts |  |  |  |  |  |
At 31/01/2026 |  | 66,471 |  | 610 |  | 67,081
At 31/01/2025 |  | 85,010 |  | 763 |  | 85,773

4. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Work in progress |  |  |  | 50,000 |  | 50,000
|  |  |  | 50,000 |  | 50,000

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 136,086 |  | 230,998
CIS |  |  |  | - |  | 9,205
Amounts due from group companies |  |  |  | 239,933 |  | 41,283
Prepayments |  |  |  | 4,319 |  | 6,170
|  |  |  | 380,338 |  | 287,656

Seaview Building Company Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 59,307 |  | 33,311
CIS |  |  |  | 14,943 |  | -
VAT |  |  |  | 68,477 |  | 81,986
Directors current account |  |  |  | 7 |  | 45
Bank loans and overdrafts |  |  |  | - |  | 12,000
Bank Loan |  |  |  | 6,250 |  | 4,324
Hire purchase |  |  |  | 15,619 |  | 5,206
Trade creditors |  |  |  | 22,153 |  | 40,101
Pension schemes |  |  |  | 247 |  | 247
Accruals |  |  |  | 1,960 |  | 1,660
|  |  |  | 188,963 |  | 178,880

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans |  |  |  | 17,824 |  | 25,306
Hire purchase >1yr |  |  |  | 20,825 |  | 46,857
Taxation and social security >1yr |  |  |  | 7,583 |  | 7,583
|  |  |  | 46,232 |  | 79,746

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1.00 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

9. RELATED PARTY TRANSACTIONS
The company made an interest free loan to the associated company Seaview Builidng & Developments Limited. The balance outstanding at the balance sheet date was in the amount of £1,283, (2025: £1,283).
The company made an interest free loan to the associated company Nigark Limited. The balance outstanding at the balance sheet date was in the amount of £40,000, (2025: £40,000).
The company made an interest frr loan to the associated company Seaview Assets Limited. The balance outstanding at the balance sheet date was in the amount of £188,250, (2025: £Nil)