Seize Blackwell Developments Ltd

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

Registered number: 14843154

		30 November 2025		30 November 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	16,753		25,494
Investments	5	100		100
Cash at bank and in hand		1,526		18,833

		18,379		44,427
Creditors: Amounts Falling Due Within One Year	6	(49,339 )		(44,327 )

NET CURRENT ASSETS (LIABILITIES)			(30,960 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(30,960 )		100

NET (LIABILITIES)/ASSETS			(30,960 )		100

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(31,060 )		-

SHAREHOLDERS' FUNDS			(30,960)		100

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mrs J C Stephenson Director	Mr S J Usher Director
19 August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Seize Blackwell Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14843154 . The registered office is Rowan House, 7 West Bank, Scarborough, YO12 4DX.

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. Going Concern Disclosure

The company's liabilities exceed the company's assets at the balance sheet date. However, the directors have confirmed that they will continue to give financial support to the company until such time that the position improves.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

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

4. Debtors

	30 November 2025	30 November 2024
	£	£
Due within one year
Trade debtors	12,149	24,289
Amounts owed by participating interests	2,336	90
Other debtors	2,268	1,115

	16,753	25,494

5. Current Asset Investments

	30 November 2025	30 November 2024
	£	£
Shares in subsidiaries	100	100

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Seize Blackwell Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025	30 November 2024
	£	£
Trade creditors	8,194	9,608
Amounts owed to participating interests	10,186	7,568
Other creditors	30,959	27,151

	49,339	44,327

7. Share Capital

	30 November 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

During the period the company loaned monies from SBD Yorkshire Ltd. The amount owed by the company at the balance sheet date was £9,636. The loan is repayable on demand and interest free.

During the period the company loaned monies from J C Blackwell Group Ltd. The amount owed by the company at the balance sheet date was £550. The loan is repayable on demand and interest free.

During the period the company loaned monies to Seize Group Holdings Ltd. The amount owed to the company at the balance sheet date was £1,872. The loan is repayable on demand and interest free.

During the period the company loaned monies to Seize Group Ltd. The amount owed to the company at the balance sheet date was £464. The loan is repayable on demand and interest free.

During the period the company received services to the value of £14,840 from Seize Group Holdings Ltd.

During the period the company received services to the value of £240 from J C Blackwell Group Ltd.

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