REGISTERED NUMBER: 04278083 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

SEAGO BUTLER STOPPS

FINANCIAL SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R Butler

REGISTERED OFFICE:

61 Station Road

Sudbury

Suffolk

CO10 2SP

REGISTERED NUMBER:

04278083 (England and Wales)

ACCOUNTANTS:

Seago and Stopps

Chartered Certified Accountants

61 Station Road

Sudbury

Suffolk

CO10 2SP

FIXED ASSETS

3,000

Intangible assets

4

1,500

397

Tangible assets

5

296

3,397

1,796

CURRENT ASSETS

24,500

Debtors

6

22,750

2,573

Prepayments and accrued income

2,577

20,260

Cash at bank and in hand

20,156

47,333

45,483

CREDITORS

22,462

Amounts falling due within one year

7

25,261

24,871

NET CURRENT ASSETS

20,222

28,268

TOTAL ASSETS LESS CURRENT LIABILITIES

22,018

CREDITORS

(26,527

)

Amounts falling due after more than one year

8

(21,221

)

(75

)

PROVISIONS FOR LIABILITIES

(56

)

1,666

NET ASSETS

741

CAPITAL AND RESERVES

100

Called up share capital

100

446

Revaluation reserve

449

1,120

Retained earnings

192

1,666

SHAREHOLDERS' FUNDS

741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2026 and were signed by:

R Butler - Director

1.	STATUTORY INFORMATION

Seago Butler Stopps Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents the value of work done and invoiced during the year and also takes into account the movement between opening and closing balances regarding trade debtors, trail income and work in progress.

Goodwill

Under the Financial Reporting Standard, FRS102, goodwill is being amortised over its expected useful economic life of 10 years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 25% on reducing balance

Financial instruments

The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 September 2024

and 31 August 2025

15,000

AMORTISATION

At 1 September 2024

12,000

Amortisation for year

1,500

At 31 August 2025

13,500

NET BOOK VALUE

At 31 August 2025

1,500

At 31 August 2024

3,000

5.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST OR VALUATION

At 1 September 2024

and 31 August 2025

6,881

DEPRECIATION

At 1 September 2024

6,484

Charge for year

101

At 31 August 2025

6,585

NET BOOK VALUE

At 31 August 2025

296

At 31 August 2024

397

Cost or valuation at 31 August 2025 is represented by:

Office

equipment

£

Valuation in 2017

457

Cost

6,424

6,881

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

22,750

24,500

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

8,498

9,374

Taxation and social security

10,184

7,940

Other creditors

6,579

5,148

25,261

22,462

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

21,221

26,527