Sea Road Property Limited Filleted Accounts Cover
Sea Road Property Limited
Company No. 13035450
Unaudited Accounts
30 November 2025
Sea Road Property Limited Balance Sheet Registrar
at
30 November 2025
Company No.
13035450
2025
2024
£
£
Fixed assets
5,347,3225,244,650
Current assets
150,737207,422
Prepayments and accrued income
16,49416,222
Creditors: Amounts falling due within one year
(117,347)
(116,498)
Net current assets
49,884107,146
Total assets less current liabilities
5,397,2065,351,796
Creditors: Amounts falling due after more than one year
(3,601,960)
(3,651,692)
Accruals and deferred income
(3,984)
(2,248)
1,791,2621,697,856
Capital and reserves
1,791,262
1,697,856
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
Sea Road Property Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13035450
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 30 November 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 June 2026 and signed on its behalf by:
M. Wilkes - Director
Sea Road Property Limited1303545030 November 202501 December 2024false15 June 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was letting of own real estate. 130354502024-12-012025-11-30130354502025-11-30130354502024-11-3013035450core:WithinOneYear2025-11-3013035450core:WithinOneYear2024-11-3013035450core:AfterOneYear2025-11-3013035450core:AfterOneYear2024-11-30130354502023-12-012024-11-3013035450countries:UnitedKingdom2024-12-012025-11-3013035450bus:RegisteredOffice2024-12-012025-11-30130354502024-12-0113035450bus:Micro-entities2024-12-012025-11-3013035450bus:FullAccounts2024-12-012025-11-3013035450bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3013035450bus:Director22024-12-012025-11-3013035450bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure