Company Registration No. 08205550 (England and Wales)
Seal Housing Limited
Unaudited accounts
for the year ended 30 September 2025
Seal Housing Limited
Unaudited accounts
Contents
Seal Housing Limited
Company Information
for the year ended 30 September 2025
Company Number
08205550 (England and Wales)
Registered Office
46a Theydon Road
London
E5 9NA
England
Seal Housing Limited
Statement of financial position
as at 30 September 2025
Tangible assets
2,059
2,744
Cash at bank and in hand
536,597
360,827
Creditors: amounts falling due within one year
(265,103)
(325,219)
Net current assets
1,108,019
856,850
Total assets less current liabilities
1,110,078
859,594
Creditors: amounts falling due after more than one year
-
(6,677)
Net assets
1,110,078
852,917
Called up share capital
2
2
Profit and loss account
1,110,076
852,915
Shareholders' funds
1,110,078
852,917
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2026 and were signed on its behalf by
Mr M Weisz
Director
Company Registration No. 08205550
Seal Housing Limited
Notes to the Accounts
for the year ended 30 September 2025
Seal Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 08205550. The registered office is 46a Theydon Road, London, E5 9NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Judgements and key sources of estimation uncertainties
In the application of the company's accounting policies, the director is required to make judgments, estimates and assumptions about the carrying amounts of asses and labilities that are not readily apparent form other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to e relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis, Revisions to accounting estimates are recognised in the period in which the estimate is revised of the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.
The director does not consider there are any critical judgements or sources of estimated uncertainty requiring disclosure beyond the accounting policies listed below.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Seal Housing Limited
Notes to the Accounts
for the year ended 30 September 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2024
4,925
6,312
11,237
At 30 September 2025
4,925
6,312
11,237
At 1 October 2024
3,506
4,987
8,493
Charge for the year
354
331
685
At 30 September 2025
3,860
5,318
9,178
At 30 September 2025
1,065
994
2,059
At 30 September 2024
1,419
1,325
2,744
Amounts falling due within one year
Trade debtors
9,905
12,934
Other debtors
826,620
808,308
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,678
10,000
Trade creditors
17,839
11,347
Taxes and social security
148,930
88,038
Other creditors
15,239
32,424
Loans from directors
69,821
164,982
Seal Housing Limited
Notes to the Accounts
for the year ended 30 September 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
Other debtors include amounts of £295,403 owed from companies of which the director of the company is also a director.
Other than disclosed above and elsewhere in the financial statements, no transactions with related parties were undertaken such as are required to be disclosed under FRS102.
9
Average number of employees
During the year the average number of employees was 11 (2024: 6).