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Registered Number: 12572136
England and Wales

 

 

 

SE ENERGY SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 31 March 2024
You consider that the Company is exempt from an audit for the 11-month period from 1 May 2023 to 31 March 31 March 2024.

You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.  These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the Company at the end of the financial period and of its profit or loss for the 11-month period. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.


OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
23 April 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 146,084    1,000 
146,084    1,000 
Current assets      
Stocks 304,696    20,000 
Debtors 314,407    201,378 
Cash at bank and in hand 18,960    4,121 
638,063    225,499 
Creditors: amount falling due within one year (380,129)   (218,169)
Net current assets 257,934    7,330 
 
Total assets less current liabilities 404,018    8,330 
Creditors: amount falling due after more than one year (162,031)  
Net assets 241,987    8,330 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 241,887    8,230 
Shareholder's funds 241,987    8,330 
 


For the period ended 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 April 2024 and were signed on its behalf by:


-------------------------------
Oana Diana Bugeac
Director
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General Information
SE Energy Solutions Limited (formerly SE Plumbing & Property Services Ltd) is a private company, limited by shares, registered in England and Wales, registration number 12572136 at 26 Station Road, Hythe, Kent, CT21 5PW.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard), and the Companies Act 2006.   The Company presents its accounts in £ sterling because that is also its operational currency.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the Company, net of Value Added Tax and trade discounts, except for the amounts classified as "Retentions" which are sums earned by the Company but currently unbilled, withheld by customers for a period not exceeding 12 months from completion of works pursuant to the contract terms.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight-line basis.
Taxation
Taxation represents the sum of Corporation Tax currently payable recognised in the profit and loss account.  No provision is made for Deferred Tax.  The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.  Current tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Plant and Machinery 18% Reducing Balance
Computer Equipment 18% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the Company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.  Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.  Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 4 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023     1,000    1,000 
Additions 76,255    193,129    2,722    272,106 
Disposals (3,334)   (100,800)     (104,134)
At 31 March 2024 72,921    92,329    3,722    168,972 
Depreciation
At 01 May 2023      
Charge for period 12,234    9,984    670    22,888 
On disposals      
At 31 March 2024 12,234    9,984    670    22,888 
Net book values
Closing balance as at 31 March 2024 60,687    82,345    3,052    146,084 
Opening balance as at 01 May 2023     1,000    1,000 

The net book value of Plant and Machinery, Motor Vehicles includes £ 96,934 in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

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