Registration number: 13153081

Staines Seymours Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 8

Staines Seymours Limited

Company Information

Directors

L C Athron H D'Costa M A D'Costa G B Ferrucci F Orlando

Registered office

Maria House 35 Millers Road Brighton East Sussex BN1 5NP

Accountants

Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Staines Seymours Limited

(Registration number: 13153081)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	62,402	74,270
Current assets
Debtors	5	42,169	61,264
Cash at bank and in hand		143,933	207,387
		186,102	268,651
Creditors: Amounts falling due within one year	6	(97,194)	(112,960)
Net current assets		88,908	155,691
Total assets less current liabilities		151,310	229,961
Creditors: Amounts falling due after more than one year	6	(45,737)	(155,737)
Net assets		105,573	74,224
Capital and reserves
Called up share capital	9	100	100
Retained earnings		105,473	74,124
Shareholders' funds		105,573	74,224

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Staines Seymours Limited

(Registration number: 13153081)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:



 

.........................................

H D'Costa

Director

Staines Seymours Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of real estate services. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

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 taxable income.

Staines Seymours Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	25% Reducing balance
Leasehold improvements	10% Straight line
Office equipment	33% Straight line

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2024 - 15).

Staines Seymours Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 January 2025	103,836	20,894	124,730
At 31 December 2025	103,836	20,894	124,730
Depreciation
At 1 January 2025	35,753	14,707	50,460
Charge for the year	9,519	2,349	11,868
At 31 December 2025	45,272	17,056	62,328
Carrying amount
At 31 December 2025	58,564	3,838	62,402
At 31 December 2024	68,083	6,187	74,270

Included within the net book value of land and buildings above is £58,564 (2024 - £68,083) in respect of short leasehold land and buildings.
 

Staines Seymours Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

5

Debtors

Current	2025 £	2024 £
Trade debtors	34,341	51,332
Prepayments	7,768	6,541
Other debtors	60	3,391
	42,169	61,264

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	11,993	7,400
Taxation and social security	81,351	102,708
Accruals and deferred income	2,839	2,852
Other creditors	1,011	-
	97,194	112,960

Creditors: amounts falling due after more than one year

	2025 £	2024 £
Due after one year
Other financial liabilities	45,737	155,737

7

Dividends

		2025		2024
		£		£
Interim dividend of £1,178.00 (2024 - £1,152.85) per ordinary share		117,800		115,285

Staines Seymours Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

8	Related party transactions

Directors' remuneration

The directors' remuneration for the year was as follows:

	2025 £	2024 £
Remuneration	24,145	24,288

Summary of transactions with other related parties

JFL Seymours Letting & Management Services (Woking) Limited L Athron, G B Ferrucci and F Orlando are directors of both companies. The amount due from the related party at the balance sheet date was £45,737 (2024: £155,737).

Shenton Investments Limited L Athron, G B Ferrucci and F Orlando are directors of both companies. The amount due from the related party at the balance sheet date was £60 (2024: £60).

9	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary Shares of £1 each	100	100	100	100