Seymour Ventures Limited

Registered number: 06824930

	2026	2025
	£	£
Fixed assets	30,704	30,752

Current assets	82,856	66,388
Creditors: Amounts Falling Due Within One Year	(77,520 )	(78,086 )

NET CURRENT ASSETS (LIABILITIES)	5,336	(11,698 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,040	19,054

Creditors: Amounts Falling Due After More Than One Year	(10,000 )	(3,334 )
Accruals and deferred income	(3,220 )	(3,425 )

NET ASSETS	22,820	12,295

CAPITAL AND RESERVES	22,820	12,295

Notes

1. General Information

Seymour Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06824930 . The registered office is 9 Limes Road, Beckenham, Kent, BR3 6NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr C Brown	33,339	-	7,666	-	25,673

The above loan is unsecured, subject to interest at 3.75% per annum and repayable on demand.

For the year ending 31 March 2026 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 C Brown

Director

14th September 2026