Seaview Carpentry And Developments Ltd

Registered number: 11848892

	2026	2025
	£	£
Fixed assets	1,548	2,064

Current assets	76,238	29,564
Prepayments and accrued income	27,555	40,807
Creditors: Amounts Falling Due Within One Year	(104,531 )	(81,285 )

NET CURRENT LIABILITIES	(738 )	(10,914 )

TOTAL ASSETS LESS CURRENT LIABILITIES	810	(8,850 )

Accruals and deferred income	(900 )	(10,450 )

NET LIABILITIES	(90 )	(19,300 )

CAPITAL AND RESERVES	(90 )	(19,300 )

Notes

1. General Information

Seaview Carpentry And Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11848892 . The registered office is 4 Pinewood Close, Walkford, Christchurch, BH23 5RR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Christopher Waterman	9,624	40,201	30,674	-	19,151
Mr Daniel Peters	10,396	39,934	30,674	-	19,656

The above loans are unsecured and repayable on demand. Interest has been charged at the official rate. The outstanding balances were repaid within 9 months of the balance sheet date.

For the year ending 28 February 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 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 Christopher Waterman

Director

6th October 2026