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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 THEYEARENDED31/01/2026
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)