Company Registration No. 14663075 (England and Wales)
SES Electrical (Kent) Ltd
Unaudited accounts
for the year ended 28 February 2025
SES Electrical (Kent) Ltd
Annual report and unaudited accounts
for the year ended 28 February 2025
SES Electrical (Kent) Ltd
Company Information
for the year ended 28 February 2025
Directors
Lauren Nicole Davenport
Dyllan Davenport
Company Number
14663075 (England and Wales)
Registered Office
4 Meadowsweet Walk
Sittingbourne
ME10 4EU
England
Accountants
A K Butler Limited
21 Windsor Drive
Sittingbourne
Kent
ME10 1UN
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SES Electrical (Kent) Ltd
for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SES Electrical (Kent) Ltd for the year ended
28 February 2025 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited
Chartered Certified Accountants
21 Windsor Drive
Sittingbourne
Kent
ME10 1UN
6 April 2025
SES Electrical (Kent) Ltd
Statement of Financial Position
as at 28 February 2025
Current assets
35,161
13,093
Prepayments and accrued income
5,500
-
Creditors: amounts falling due within one year
(49,067)
(15,858)
Net current liabilities
(8,406)
(2,765)
Total assets less current liabilities
7,034
2,951
Accruals and deferred income
(548)
(1,693)
Capital and reserves
6,486
1,258
SES Electrical (Kent) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14663075. The registered office is 4 Meadowsweet Walk, Sittingbourne, ME10 4EU, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 April 2025
Dyllan Davenport
Director
Company Registration No. 14663075