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Registered number: 04069019









SEALAND VILLAS GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
SEALAND VILLAS GROUP LIMITED
REGISTERED NUMBER: 04069019

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
30,737
31,146

Cash at bank and in hand
 4 
243,761
251,421

  
274,498
282,567

Total assets less current liabilities
  
 
 
274,498
 
 
282,567

  

Net assets
  
274,498
282,567


Capital and reserves
  

Called up share capital 
 5 
100,000
100,000

Profit and loss account
 6 
174,498
182,567

  
274,498
282,567


For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 July 2026.




M Cifre Xumet
Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
SEALAND VILLAS GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

1.


General information

Sealand Villas Group Limited is a company domiciled in England and Wales, registration number 04069019. The registered office is 2nd Floor, Nucleus House, 2 Lower Mortlake Road, Richmond TW9 2JA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 2

 
SEALAND VILLAS GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

3.


Debtors

2025
2024
£
£


Other debtors
30,737
31,146

30,737
31,146



4.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
243,761
251,421

243,761
251,421



5.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100,000 (2024 - 100,000) Ordinary shares of £1.00 each
100,000
100,000



6.


Reserves

Profit and loss account

The profit and loss account represents the net distributable reserves of the Company at the date of the of financial position.


7.


Commitments under operating leases

The Company had no commitments under non-cancellable operating leases at the reporting date.

Page 3

 
SEALAND VILLAS GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

8.


Related party transactions


2025
2024
£
£

Gestion Y Mantenimiento De Villas S.L
-
-
M Cifre Xumet is a director and shareholder
-
-
Commission receivable earned by the company
-
(26,912)
Amount due(from)/to the related party
(21,134)
(21,134)


9.


Controlling party

The controlling party is Mr M Cifre Xumet, by virtue of his ownership of 100% of the issued share capital of the Company.

 
Page 4