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Registered number: 04592868
Seisdon Walls and Patios Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Seisdon Walls and Patios Limited for the year ended 30 November 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Seisdon Walls and Patios Limited which comprise the Profit and Loss Account, the 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Seisdon Walls and Patios Limited , as a body, in accordance with the terms of our engagement letter dated 13 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Seisdon Walls and Patios Limited and state those matters that we have agreed to state to the director of Seisdon Walls and Patios Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seisdon Walls and Patios Limited and its director as a body for our work or for this report.
It is your duty to ensure that Seisdon Walls and Patios Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Seisdon Walls and Patios Limited . You consider that Seisdon Walls and Patios 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 accounts of Seisdon Walls and Patios 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 financial statements.
29th July 2026
Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 04592868
2025 2024
£ £
Fixed assets 31,384 41,831
Current assets 269,646 280,645
Prepayments and accrued income - 2,903
Creditors: Amounts Falling Due Within One Year (80,879 ) (54,997 )
NET CURRENT ASSETS 188,767 228,551
TOTAL ASSETS LESS CURRENT LIABILITIES 220,151 270,382
Accruals and deferred income (2,150 ) (2,095 )
NET ASSETS 218,001 268,287
CAPITAL AND RESERVES 218,001 268,287

Notes

1. General Information
Seisdon Walls and Patios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04592868 . The registered office is 144 Post Office Road, Seisdon, Wolverhampton, West Midlands, WV5 7HA.
The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr R Beardsmore 164,801 259,623 (224,531 ) - 199,893
The above loan is unsecured and repayable on demand. Interest has been calculated in accordance with HMRC guidance.
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For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr R Beardsmore
Director
29th July 2026
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