Company Registration No. 13875834 (England and Wales)
South East Plant Services Ltd
Unaudited accounts
for the year ended 31 January 2025
South East Plant Services Ltd
Unaudited accounts
Contents
South East Plant Services Ltd
Company Information
for the year ended 31 January 2025
Company Number
13875834 (England and Wales)
Registered Office
UNIT 12 ANNWOOD LODGE BUSINESS PARK
ARTERIAL ROAD
RAYLEIGH
SS6 7UA
ENGLAND
Accountants
MBM Associates
1 Pound Road
Walberton
Arundel
West Sussex
BN18 0PU
South East Plant Services Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
90,353
64,021
Cash at bank and in hand
156,112
154,254
Creditors: amounts falling due within one year
(93,675)
(110,429)
Net current assets
86,335
51,245
Net assets
176,688
115,266
Called up share capital
1
1
Profit and loss account
176,687
115,265
Shareholders' funds
176,688
115,266
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2025 and were signed on its behalf by
Richard Armiger
Director
Company Registration No. 13875834
South East Plant Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
South East Plant Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13875834. The registered office is UNIT 12 ANNWOOD LODGE BUSINESS PARK, ARTERIAL ROAD, RAYLEIGH, SS6 7UA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
At 1 February 2024
113,816
At 31 January 2025
170,266
Charge for the year
30,118
Amounts falling due within one year
Trade debtors
23,898
7,420
South East Plant Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,231
17,332
Loans from directors
75,128
88,816
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).