REGISTERED NUMBER: 10077347 (England and Wales)

SEEC PROPERTY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

1,579,649

1,692,881

CURRENT ASSETS

165,198

95,335

CREDITORS

Amounts falling due within one year

(143,885

)

(114,432

)

NET CURRENT ASSETS/(LIABILITIES)

21,313

(19,097

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,600,962

1,673,784

CREDITORS

Amounts falling due after more than one year

(1,474,620

)

(1,599,413

)

NET ASSETS

126,342

74,371

CAPITAL AND RESERVES

126,342

74,371

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SEEC Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10077347

Registered office:

Churchgate House

3 Church Road

Whitchurch

Cardiff

SOUTH GLAMORGAN

CF14 2DX

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

2.	SECURED DEBTS

Bank loans and mortgages are secured by fixed and floating charges, which also contain negative pledges, over the properties owned by the company. Hire purchase liabilities are secured against the assets to which they relate.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year, including directors, was 2 (2025 - 2).

4.	TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

C S Davey

Balance outstanding at start of year

(8,000

)

46,694

Amounts advanced

10,000

-

Amounts repaid

(11,000

)

(54,694

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(9,000

)

(8,000

)

Ms E Emlyn

Balance outstanding at start of year

(8,000

)

46,694

Amounts advanced

10,000

-

Amounts repaid

(11,000

)

(54,694

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(9,000

)

(8,000

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by:

C S Davey - Director