REGISTERED NUMBER: 15655015 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

SEAVIEW HOUSING PARTNERS HAILSHAM

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A L Rose

REGISTERED OFFICE:

Unit B1, Vantage Office Park

Old Gloucester Road

Hambrook

Bristol

BS16 1GW

REGISTERED NUMBER:

15655015 (England and Wales)

ACCOUNTANTS:

Galloways Accounting Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

Investment property

4

1,040,489

958,523

CREDITORS

Amounts falling due within one year

5

1,057,670

961,313

NET CURRENT LIABILITIES

(1,057,670

)

(961,313

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,181

)

(2,790

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(17,182

)

(2,791

)

SHAREHOLDERS' FUNDS

(17,181

)

(2,790

)

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 Hailsham 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.

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.

Investment property

Investment property, which is property held to earn rentals and/or capital appreciation, is initially recognised at cost, which includes purchase cost and directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss and then transferred to a revaluation reserve.

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.

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2025

958,523

Additions

84,397

Reclassification/transfer

(2,431

)

At 31 January 2026

1,040,489

NET BOOK VALUE

At 31 January 2026

1,040,489

At 31 January 2025

958,523

The investment property is currently undergoing substantial renovation. As a reliable fair value cannot be determined at this stage, it is held at cost as at 31 January 2026.

To conform with current year presentation, £2,431 of previously recognised investment property additions have been reclassified to insurance expenses within the profit and loss account.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Amounts owed to group undertakings

683,159

674,686

Accruals and deferred income

374,511

286,627

1,057,670

961,313

Balances owed to group undertakings are unsecured, interest free and repayable on demand.

6.	RELATED PARTY DISCLOSURES

The parent company is Seaview Housing Partners Ltd, company registration number 15444526.