REGISTERED NUMBER: 15444526 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

SEAVIEW HOUSING PARTNERS LTD

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Investments

4

2

2

CURRENT ASSETS

Debtors

5

2,502,793

2,087,385

Cash at bank

10,136

3,334

2,512,929

2,090,719

CREDITORS

Amounts falling due within one year

6

2,796,623

2,227,077

NET CURRENT LIABILITIES

(283,694

)

(136,358

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(283,692

)

(136,356

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(283,693

)

(136,357

)

SHAREHOLDERS' FUNDS

(283,692

)

(136,356

)

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 director acknowledges his 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 director and authorised for issue on 23 October 2026 and were signed by:

A L Rose - Director

1.	STATUTORY INFORMATION

Seaview Housing Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15444526

Registered office:

Unit B1, Vantage Office Park

Old Gloucester Road

Hambrook

Bristol

BS16 1GW

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Investments in subsidiaries

Investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals are recognised immediately to profit or loss.

Going concern

Based on the director's continued support and review of the company's expected performance and projected cash flows the company is expected to meet its liabilities as they fall due for a period of at least 12 months from the date of the approval of these financial statements and the director has concluded that the going concern basis of preparation of these financial statements remains appropriate.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3.	EMPLOYEES AND DIRECTORS

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

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertaking

£

COST

At 1 February 2025

and 31 January 2026

2

NET BOOK VALUE

At 31 January 2026

2

At 31 January 2025

2

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Amounts owed by group undertakings

1,660,266

1,629,976

Other debtors

26

-

VAT

6,860

58,165

Prepayments and accrued income

835,641

399,244

2,502,793

2,087,385

Amounts owed by group undertakings are unsecured, interest free and are repayable on demand.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

32,947

10,562

Other creditors

150,000

50,000

Directors' current accounts

2,282,484

2,037,871

Accruals and deferred income

331,192

128,644

2,796,623

2,227,077

Interest is accruing on the amount owed to the director at a rate of 9% per annum.

7.	RELATED PARTY DISCLOSURES

Balances owed by group undertakings and the terms attributable to them are disclosed in the debtors note to the financial statements.

As at the balance sheet date, the entity owed £115,000 (2025: £50,000) to Venice Beach Stock Corporation Ltd, a company in which A Rose is the director.

As at the balance sheet date, the entity owed £35,000 (2025: £NIL) to Whitehaven Investments Limited, a company in which A Rose is the director.

During the year, the entity wrote off a loan of £62,000 owed to Rogan Investments Ltd, a company in which A Rose is the director.