IRIS Accounts Production v26.1.10.61 15168867 Board of Directors Board of Directors Board of Directors Board of Directors Board of Directors 1.4.25 31.3.26 31.3.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15168867 2025-03-31 15168867 2026-03-31 15168867 2025-04-01 2026-03-31 15168867 2023-09-30 15168867 2023-10-01 2025-03-31 15168867 2025-03-31 15168867 ns15:EnglandWales 2025-04-01 2026-03-31 15168867 ns14:PoundSterling 2025-04-01 2026-03-31 15168867 ns10:Director1 2025-04-01 2026-03-31 15168867 ns10:Director2 2025-04-01 2026-03-31 15168867 ns10:Director3 2025-04-01 2026-03-31 15168867 ns10:Director4 2025-04-01 2026-03-31 15168867 ns10:Director5 2025-04-01 2026-03-31 15168867 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15168867 ns10:SmallEntities 2025-04-01 2026-03-31 15168867 ns10:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15168867 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 15168867 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15168867 ns10:FullAccounts 2025-04-01 2026-03-31 15168867 ns10:RegisteredOffice 2025-04-01 2026-03-31 15168867 ns5:CurrentFinancialInstruments 2026-03-31 15168867 ns5:CurrentFinancialInstruments 2025-03-31 15168867 ns5:Non-currentFinancialInstruments 2026-03-31 15168867 ns5:Non-currentFinancialInstruments 2025-03-31 15168867 ns5:ShareCapital 2026-03-31 15168867 ns5:ShareCapital 2025-03-31 15168867 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 15168867 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 15168867 ns5:LeaseholdImprovements 2025-04-01 2026-03-31 15168867 ns5:ComputerEquipment 2025-04-01 2026-03-31 15168867 ns5:LeaseholdImprovements 2025-03-31 15168867 ns5:ComputerEquipment 2025-03-31 15168867 ns5:LeaseholdImprovements 2026-03-31 15168867 ns5:ComputerEquipment 2026-03-31 15168867 ns5:LeaseholdImprovements 2025-03-31 15168867 ns5:ComputerEquipment 2025-03-31 15168867 ns5:AdditionsToInvestments 2026-03-31 15168867 ns5:CostValuation 2026-03-31 15168867 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 15168867 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 15168867 ns5:WithinOneYear 2026-03-31 15168867 ns5:WithinOneYear 2025-03-31 15168867 ns5:BetweenOneFiveYears 2026-03-31 15168867 ns5:BetweenOneFiveYears 2025-03-31 15168867 ns5:AllPeriods 2026-03-31 15168867 ns5:AllPeriods 2025-03-31 15168867 ns5:Secured 2026-03-31 15168867 ns5:Secured 2025-03-31

REGISTERED NUMBER: 15168867 (England and Wales)

SEYMOURS ESTATE AGENTS (GRAYSHOTT)

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

SEYMOURS ESTATE AGENTS (GRAYSHOTT)

LIMITED (REGISTERED NUMBER: 15168867)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Chartered Accountants' Report | 8 |

SEYMOURS ESTATE AGENTS (GRAYSHOTT)

LIMITED

COMPANY INFORMATION

for the year ended 31 March 2026

| Directors: | N L Lees

| S W Palmer

| I P Bond

| D A Light

| J G N King

| Registered office: | 116-118 High Street

| Godalming

| GU7 1DJ

| Registered number: | 15168867 (England and Wales)

| Accountants: | JPS Accountancy Limited

| Chartered Accountants

| Thorncroft Manor

| Thorncroft Drive

| Leatherhead

| Surrey

| KT22 8JB

SEYMOURS ESTATE AGENTS (GRAYSHOTT)

LIMITED (REGISTERED NUMBER: 15168867)

BALANCE SHEET

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 54,602 |  | 58,289 |  |

Investments | 5 | 196,030 |  | - |  |

250,632 |  | 58,289 |  |

CURRENT ASSETS

Debtors | 6 | 101,858 |  | 52,979 |  |

Cash at bank | 239,988 |  | 164,472 |  |

341,846 |  | 217,451 |  |

CREDITORS

Amounts falling due within one year | 7 | (197,185 | ) | (119,502 | ) |

NET CURRENT ASSETS | 144,661 |  | 97,949 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 395,293 |  | 156,238 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (44,183 | ) | (41,757 | ) |

PROVISIONS FOR LIABILITIES | (8,218 | ) | (8,431 | ) |

NET ASSETS | 342,892 |  | 106,050 |  |

SEYMOURS ESTATE AGENTS (GRAYSHOTT)

LIMITED (REGISTERED NUMBER: 15168867)

BALANCE SHEET - continued

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 342,792 |  | 105,950 |  |

342,892 |  | 106,050 |  |

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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by:

N L Lees - Director | S W Palmer - Director

I P Bond - Director | D A Light - Director

J G N King - Director

SEYMOURS ESTATE AGENTS (GRAYSHOTT)

LIMITED (REGISTERED NUMBER: 15168867)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2026

1. | STATUTORY INFORMATION

| Seymours Estate Agents (Grayshott) 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.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention unless otherwise stated below.

| Turnover

| Turnover represents the fair value of services provided in the ordinary course of business, excluding Value Added Tax. In the case of property sales, commission receivable is recognised at the date of exchange of properties.

| Tangible fixed assets

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

| Improvements to property | - | Over the period of the lease

| Office equipment | - | 20% on cost

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Financial instruments

| Financial instruments are classified by directors as basic or non-basic following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest rate method.

| Where a financial instrument constitutes a financing transaction, it is initially measured at the present value of the future payments, discounted at a market rate of interest. The difference between the transaction price and the present value of future payments is recognised in the profit and loss account.

| Taxation

| Taxation for the year comprises current and deferred tax. 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.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SEYMOURS ESTATE AGENTS (GRAYSHOTT)

LIMITED (REGISTERED NUMBER: 15168867)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2026

2. | ACCOUNTING POLICIES - continued

| Operating leases

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2025 - 6 ) .

4. | TANGIBLE FIXED ASSETS

| Improvements |

| to |  | Office |

| property |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1 April 2025 | 37,910 |  | 32,331 |  | 70,241 |  |

| Additions | 2,963 |  | 2,516 |  | 5,479 |  |

| At 31 March 2026 | 40,873 |  | 34,847 |  | 75,720 |  |

| Depreciation

| At 1 April 2025 | 5,055 |  | 6,897 |  | 11,952 |  |

| Charge for year | 3,858 |  | 5,308 |  | 9,166 |  |

| At 31 March 2026 | 8,913 |  | 12,205 |  | 21,118 |  |

| Net book value

| At 31 March 2026 | 31,960 |  | 22,642 |  | 54,602 |  |

| At 31 March 2025 | 32,855 |  | 25,434 |  | 58,289 |  |

SEYMOURS ESTATE AGENTS (GRAYSHOTT)

LIMITED (REGISTERED NUMBER: 15168867)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2026

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| Cost

| Additions | 196,030 |  |

| At 31 March 2026 | 196,030 |  |

| Net book value

| At 31 March 2026 | 196,030 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 71,523 |  | 29,863 |  |

| Other debtors | 30,335 |  | 23,116 |  |

101,858 |  | 52,979 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loan | 49,401 |  | - |  |

| Trade creditors | 5,382 |  | 4,210 |  |

| Amounts owed to related parties | - |  | 42,000 |  |

| Taxation and social security | 138,199 |  | 69,578 |  |

| Other creditors | 4,203 |  | 3,714 |  |

197,185 |  | 119,502 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loan | 44,183 |  | - |  |

| Amounts owed to related parties | - |  | 41,757 |  |

44,183 |  | 41,757 |  |

SEYMOURS ESTATE AGENTS (GRAYSHOTT)

LIMITED (REGISTERED NUMBER: 15168867)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2026

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2026 | 2025 |

£ | £ |

| Within one year | 11,000 |  | 11,000 |  |

| Between one and five years | 8,250 |  | 19,250 |  |

19,250 |  | 30,250 |  |

10. | SECURED DEBTS

| The following secured debts are included within creditors:

2026 | 2025 |

£ | £ |

| Bank loan | 93,584 |  | - |  |

| The bank loan is subject to a fixed and floating charge over the assets of the company. In addition, the directors have provided a joint and several guarantee in relation this bank loan.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

SEYMOURS ESTATE AGENTS (GRAYSHOTT)

LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Seymours Estate Agents (Grayshott) Limited for the year ended 31 March 2026 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Seymours Estate Agents (Grayshott) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Seymours Estate Agents (Grayshott) Limited and state those matters that we have agreed to state to the Board of Directors of Seymours Estate Agents (Grayshott) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seymours Estate Agents (Grayshott) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Seymours Estate Agents (Grayshott) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Seymours Estate Agents (Grayshott) Limited. You consider that Seymours Estate Agents (Grayshott) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Seymours Estate Agents (Grayshott) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

JPS Accountancy Limited

Chartered Accountants

Thorncroft Manor

Thorncroft Drive

Leatherhead

Surrey

KT22 8JB

16 July 2026