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South Eastern Housing Services Ltd
 
 
Company Registration Number
05226623
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
South Eastern Housing Services Ltd
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
South Eastern Housing Services Ltd
Company Information
for the Period Ended 30 September 2024
 
Directors K J Beaumont
C D Beaumont
 
Company secretary K J Beaumont
 
Registered office 29 White Hart Wood, Sevenoaks, Kent, TN131RS
 
Company Registration Number 05226623
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
South Eastern Housing Services Ltd
Directors Report
for the Period Ended 30 September 2024
The directors present their report with the financial statements of the company for the
period ended 30 September 2024
Principal activities
The principal activity of the company in the period under review was
The principal activity of the company in the period under review was Property Rental
Directors
The director(s) shown below have held office during the whole of the period
K J Beaumont
C D Beaumont
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-03-20
and signed on behalf of the board by
Name K J Beaumont
Status Secretary
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
South Eastern Housing Services Ltd
 
Profit and Loss Account
for the Period Ended 30 September 2024
2024 2,023
Notes £ £
 
Turnover 2 54,069 51,160
Cost of sales 25,751 17,288
______ ______
Gross Profit/(Loss) 28,318 33,872
 
Administrative expenses 6,151 6,926
______ ______
Operating costs 6,151 6,926
 
______ ______
Operating Profit/(Loss) 22,167 26,946
______ ______
Interest receivable and similar 5,246 3,323
______ ______
Net Finance income/(Loss) 5,246 3,323
______ ______
Profit/(Loss) on ordinary activities before taxation 27,413 30,269
 
Tax on profit on ordinary activities 3 4,212 5,120
________ _____
Profit/(Loss) for the financial period after taxation 23,201 25,149
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 September 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 5
South Eastern Housing Services Ltd
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 05226623
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 4 747,003 747,003
Investments 5 120,000 75,000
_______ _______
Total fixed assets 867,003 822,003
Current assets
Cash at bank and in hand 31,732 54,439
_______ _______
Total current assets/(liabilities) 31,732 54,439
Creditors
Creditors - amounts falling
due within one year 6 1 1
_______ _______
Net current assets 31,731 54,438
_______ _______
Total assets less current liabilities 898,734 876,441
_______ _______
Creditors - amounts falling
due after more than one year 7 702,250 702,250
Provision for liabilities 8 4,212 5,120
_______ _______
Long term creditors 706,462 707,370
______ ______
Net assets/(liabilities) 192,272 169,071
Capital and reserves
Share premium 100 100
Profit and loss account 9 92,172 68,971
Revaluation reserve 9 100,000 100,000
_________ ______
Total shareholders funds 192,272 169,071
 
 
 
 
 
 
Page 6
South Eastern Housing Services Ltd
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 September 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 financial statements were approved by the Board of Directors on 2025-03-20
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name K J Beaumont
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
 
 
Page 7
South Eastern Housing Services Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
South Eastern Housing Services Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
2. Turnover 2024 2,023
£ £
United Kingdom 54,069 51,160
_____ _____
Total 54,069 51,160
3. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 4,212 5,120
____ ____
Tax on profit on ordinary activities 4,212 5,120
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
South Eastern Housing Services Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
4. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 October 2023 747,003 747,003
______ ______
At 30 September 2024 747,003 747,003
Depreciation
At 1 October 2023
At 30 September 2024
Net book value
At 30 September 2024 747,003 747,003
At 30 September 2023 747,003 747,003
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
South Eastern Housing Services Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
5. Fixed asset investments 2024 2,023
Listed 120,000 75,000
Total 120,000 75,000
6. Creditors amounts falling due within one year 2024 2,023
Other creditors 1 1
_ _
Total 1 1
7. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 702,250 702,250
______ ______
Total 702,250 702,250
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
South Eastern Housing Services Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
8. Provisions for liabilities £
Provisions at 1 October 2023 5,120
Movements to 4,212
Movements from 5,120
____
At 30 September 2024 4,212
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 October 2023 68,971
Profit/(Loss) for year 23,201
Dividends paid
________
Retained Profit/(Loss) at 30 September 2024 92,172
Revaluation reserve £
At 1 October 2023 100,000
Surplus or deficit arising from revaluation
______
Reserve at 30 September 2024 100,000
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
South Eastern Housing Services Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
 
10. Related party transactions
 
Please note that the amount of £ 702250 entered on the balance sheet under"Creditors-amounts falling due after more than one year-note 7-other creditors"is an amount loaned to the company by Alexander Beaumont and Kathryn Fearnley.They are shareholders who have never received contracts and are not in receipt of anycontracts from the company.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13