| Registered number: 11756834 | ||||||||
| FOR THE YEAR ENDED 31/01/2026 | ||||||||
| Prepared By: | ||||||||
| Chris Ford Limited | ||||||||
| Chartered Accountants | ||||||||
| 16 Kithurst Park | ||||||||
| Storrington | ||||||||
| West Sussex | ||||||||
| RH20 4JH | ||||||||
| Seaview Building and Developments Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/01/2026 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| West Sussex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 11756834 | ||||||||
| ACCOUNTANTS | ||||||||
| Chris Ford Limited | ||||||||
| Chartered Accountants | ||||||||
| 16 Kithurst Park | ||||||||
| Storrington | ||||||||
| West Sussex | ||||||||
| RH20 4JH | ||||||||
| Seaview Building and Developments Ltd | ||||||||
| 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 and Developments Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Investment Assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 277 | 379 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | (1,279) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 5 | |||||||||
| Profit and loss account | (1,479) | (1,377) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Seaview Building and Developments Ltd | ||||||||
| 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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Investments | ||||||||
| Fixed asset investments are shown at cost less amounts written off. | ||||||||
| Provisions are made for permanent fluctuations in value. | ||||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. FINANCIAL ASSETS | |||||||||
| Shares in group companies | |||||||||
| and participating interests | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 01/02/2025 | 2 | 2 | |||||||
| At 31/01/2026 | 2 | 2 | |||||||
| Amortisation | |||||||||
| Net Book Amounts | |||||||||
| At 31/01/2026 | 2 | 2 | |||||||
| At 31/01/2025 | 2 | 2 | |||||||
| The company holding 50% of the issued share capital in the company Sea View Partners Limited. | |||||||||
| Seaview Building and Developments Ltd | ||||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Accruals | 375 | 375 | ||||||
| Amounts due to group companies | 1,283 | 1,283 | ||||||
| 1,658 | 1,658 | |||||||
| 5. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 6. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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