SOUTH EAST BLUE GROUP LIMITED

Company Registration Number:
09686312 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SOUTH EAST BLUE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

SOUTH EAST BLUE GROUP LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,727 2,826
Total fixed assets: 1,727 2,826
Current assets
Debtors:   588,166 638,411
Investments:   317,415 240,866
Total current assets: 905,581 879,277
Creditors: amounts falling due within one year:   (77,172) (112,329)
Net current assets (liabilities): 828,409 766,948
Total assets less current liabilities: 830,136 769,774
Total net assets (liabilities): 830,136 769,774
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 830,135 769,773
Shareholders funds: 830,136 769,774

The notes form part of these financial statements

SOUTH EAST BLUE GROUP LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2025
and signed on behalf of the board by:

Name: Benjamin Panter
Status: Director

The notes form part of these financial statements

SOUTH EAST BLUE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTH EAST BLUE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

SOUTH EAST BLUE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 9,300
Additions 1,635
At 31 July 2024 10,935
Depreciation
At 01 August 2023 6,474
Charge for year 2,734
At 31 July 2024 9,208
Net book value
At 31 July 2024 1,727
At 31 July 2023 2,826