REGISTERED NUMBER: 02339282 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Sealtite Sealants Limited

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

M Daly

J M Daly

G S Daly

T Daly

REGISTERED OFFICE:

9 Palmers Avenue

Grays

Essex

RM17 5TX

REGISTERED NUMBER:

02339282 (England and Wales)

ACCOUNTANTS:

Cooper & Co

9 Palmers Avenue

Grays

Essex

RM17 5TX

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sealtite Sealants Limited for the year ended 31 January 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Sealtite Sealants Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sealtite Sealants Limited and state those matters that we have agreed to state to the Board of Directors of Sealtite Sealants Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Sealtite Sealants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sealtite Sealants Limited. You consider that Sealtite Sealants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sealtite Sealants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cooper & Co

9 Palmers Avenue

Grays

Essex

RM17 5TX

26 August 2026

FIXED ASSETS

Tangible assets

4

805,037

788,301

CURRENT ASSETS

Stocks

8,880

9,650

Debtors

5

49,576

54,463

Cash at bank and in hand

344,067

297,623

402,523

361,736

CREDITORS

Amounts falling due within one year

6

227,079

200,850

NET CURRENT ASSETS

175,444

160,886

TOTAL ASSETS LESS CURRENT LIABILITIES

980,481

949,187

CREDITORS

Amounts falling due after more than one year

7

(65,946

)

(82,190

)

PROVISIONS FOR LIABILITIES

(84,434

)

(74,530

)

NET ASSETS

830,101

792,467

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

830,001

792,367

SHAREHOLDERS' FUNDS

830,101

792,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

M Daly - Director

1.	STATUTORY INFORMATION

Sealtite Sealants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2025 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 February 2025

330,777

870,956

1,201,733

Additions

-

118,079

118,079

Disposals

-

(25,992

)

(25,992

)

At 31 January 2026

330,777

963,043

1,293,820

DEPRECIATION

At 1 February 2025

69,454

343,978

413,432

Charge for year

6,615

87,710

94,325

Eliminated on disposal

-

(18,974

)

(18,974

)

At 31 January 2026

76,069

412,714

488,783

NET BOOK VALUE

At 31 January 2026

254,708

550,329

805,037

At 31 January 2025

261,323

526,978

788,301

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other debtors

49,576

54,463

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

96,858

87,095

Taxation and social security

117,421

91,555

Other creditors

12,800

22,200

227,079

200,850

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans

65,946

82,190

8.

RESERVES

Retained

earnings

£

At 1 February 2025

792,367

Profit for the year

356,266

Dividends

(318,632

)

At 31 January 2026

830,001