Seaview Developments (Maintenance) Limited

Registered number: 01174705

	2025	2024
	£	£
Fixed assets	16,078	17,836

Current assets	34,414	24,233
Prepayments and accrued income	792	1,042
Creditors: Amounts Falling Due Within One Year	(951 )	(78 )

NET CURRENT ASSETS	34,255	25,197

TOTAL ASSETS LESS CURRENT LIABILITIES	50,333	43,033

Accruals and deferred income	(1,680 )	(1,590 )

NET ASSETS	48,653	41,443

RESERVES	48,653	41,443

Notes

1. General Information

Seaview Developments (Maintenance) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01174705 . The registered office is Seaview Holiday Park, Green Lane, Kessingland, Suffolk, NR33 7RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Employees	5	6

	5	6

3. Transactions with directors

Each director was charged an annual maintenance charge of £400 on the same terms as all other owners.

No directors receive remuneration for their service, but are reimbursed expenses and mileage. Four directors were reimbursed a total of £1,615.

Mr B Leader received mileage of £396. Mr D Baxter received mileage of £217 and other costs of £17, totalling £234. Mr L Burton received mileage of £543. Mrs P Livermore received mileage of £340, other costs of £102, totalling £442.

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Seaview Developments (Maintenance) Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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 Leader Director	Miss L Burton Director
21 September 2026