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REGISTERED NUMBER: 04240760 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

UNISERVE (SOUTH EAST) LIMITED

UNISERVE (SOUTH EAST) LIMITED (REGISTERED NUMBER: 04240760)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


UNISERVE (SOUTH EAST) LIMITED (REGISTERED NUMBER: 04240760)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,498 11,330

CURRENT ASSETS 138,110 154,431

CREDITORS
Amounts falling due within one year (138,196 ) (146,606 )
NET CURRENT (LIABILITIES)/ASSETS (86 ) 7,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,412

19,155

CREDITORS
Amounts falling due after more than one
year

8,334

18,784
NET ASSETS 78 371

CAPITAL AND RESERVES 78 371

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Uniserve (South East) Limited 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: 04240760

Registered office: Archer House
Britland
Northbourne Road
Eastbourne
East Sussex
BN22 8PW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors are loans from the directors. Interest has been charged on these loans at 8%.



UNISERVE (SOUTH EAST) LIMITED (REGISTERED NUMBER: 04240760)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:




Mr S P Edington - Director



Mr A R Polain - Director