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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
Page
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South East Plant Services Ltd Company Information for the year ended 31 January 2025
Director
Richard Armiger
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
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South East Plant Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
90,353 
64,021 
Current assets
Debtors
23,898 
7,420 
Cash at bank and in hand
156,112 
154,254 
180,010 
161,674 
Creditors: amounts falling due within one year
(93,675)
(110,429)
Net current assets
86,335 
51,245 
Net assets
176,688 
115,266 
Capital and reserves
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
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South East Plant Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 February 2024
113,816 
Additions
56,450 
At 31 January 2025
170,266 
Depreciation
At 1 February 2024
49,795 
Charge for the year
30,118 
At 31 January 2025
79,913 
Net book value
At 31 January 2025
90,353 
At 31 January 2024
64,021 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,898 
7,420 
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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 
£ 
£ 
VAT
9,546 
3,511 
Taxes and social security
8,231 
17,332 
Loans from directors
75,128 
88,816 
Accruals
770 
770 
93,675 
110,429 
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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