Seymour Realty Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14255152

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		925,366		925,366

			925,366		925,366
CURRENT ASSETS
Debtors	5	1,610		9,616
Cash at bank and in hand		35,101		33,187

		36,711		42,803
Creditors: Amounts Falling Due Within One Year	6	(112,081 )		(110,042 )

NET CURRENT ASSETS (LIABILITIES)			(75,370 )		(67,239 )

TOTAL ASSETS LESS CURRENT LIABILITIES			849,996		858,127

Creditors: Amounts Falling Due After More Than One Year	7		(848,065 )		(849,751 )

NET ASSETS			1,931		8,376

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			1,921		8,366

SHAREHOLDERS' FUNDS			1,931		8,376

Page 1

Page 2

Seymour Realty Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Josh Arora

Director

21 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Seymour Realty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14255152 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration for rent receivable, net of discounts.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 August 2024 and 31 July 2025	925,366

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	164	8,042
Other debtors	1,446	1,574

	1,610	9,616

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,193	1,417
Corporation tax	11,691	10,393
Other creditors	4,291	3,696
Amounts owed to group undertakings	94,906	94,536

	112,081	110,042

Page 3

Page 4

Seymour Realty Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	741,000	744,170
Amounts owed to parent undertaking	107,065	105,581

	848,065	849,751

Bank loans is secured by first legal charge over investment property held by the company.

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

9. Related Party Transactions

As for the balance sheet date, the company owes its parent company (Arora Family Limited, a company registered with Companies House in England and Wales under the Registration Number 12370038) an amount of £107,065. The loan is an interest-free loan, and which was repayable on demand.

10. Ultimate Controlling Party

The company's ultimate controlling party is Arora Family Limited by virtue of its ownership of 100% of the issued share capital in the company.