Company Registration No. 08618386 (England and Wales)
SEW Properties Limited
Unaudited accounts
for the year ended 31 July 2026
SEW Properties Limited
Unaudited accounts
Contents
SEW Properties Limited
Company Information
for the year ended 31 July 2026
Company Number
08618386 (England and Wales)
Registered Office
c/o Pearson & Associates
Suire E, Canal Wharf. Eshton Road
Gargrave. Skipton
North Yorkshire
BD23 3SE
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
SEW Properties Limited
Statement of financial position
as at 31 July 2026
Tangible assets
67,625
69,913
Cash at bank and in hand
103,611
103,139
Creditors: amounts falling due within one year
(7,135)
(6,799)
Net current assets
115,216
99,580
Net assets
182,841
169,493
Called up share capital
1
1
Profit and loss account
182,840
169,492
Shareholders' funds
182,841
169,493
For the year ending 31 July 2026 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 6 October 2026 and were signed on its behalf by
SE Watson
Director
Company Registration No. 08618386
SEW Properties Limited
Notes to the Accounts
for the year ended 31 July 2026
SEW Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 08618386. The registered office is c/o Pearson & Associates, Suire E, Canal Wharf. Eshton Road, Gargrave. Skipton, North Yorkshire, BD23 3SE.
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.
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:
Land & buildings
2% on cost
Fixtures & fittings
15% on cost
4
Tangible fixed assets
Land & buildings
SEW Properties Limited
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
15,500
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,668
3,333
Loans from directors
25
20
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).