IRIS Accounts Production v24.3.2.46 10700316 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107003162024-03-31107003162025-03-31107003162024-04-012025-03-31107003162023-03-31107003162023-04-012024-03-31107003162024-03-3110700316ns15:EnglandWales2024-04-012025-03-3110700316ns14:PoundSterling2024-04-012025-03-3110700316ns10:Director12024-04-012025-03-3110700316ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3110700316ns10:SmallEntities2024-04-012025-03-3110700316ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3110700316ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3110700316ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3110700316ns10:FullAccounts2024-04-012025-03-3110700316ns10:RegisteredOffice2024-04-012025-03-3110700316ns5:CurrentFinancialInstruments2025-03-3110700316ns5:CurrentFinancialInstruments2024-03-3110700316ns5:ShareCapital2025-03-3110700316ns5:ShareCapital2024-03-3110700316ns5:RetainedEarningsAccumulatedLosses2025-03-3110700316ns5:RetainedEarningsAccumulatedLosses2024-03-3110700316ns5:PlantMachinery2024-04-012025-03-3110700316ns5:MotorVehicles2024-04-012025-03-3110700316ns5:ComputerEquipment2024-04-012025-03-3110700316ns5:PlantMachinery2024-03-3110700316ns5:MotorVehicles2024-03-3110700316ns5:ComputerEquipment2024-03-3110700316ns5:PlantMachinery2025-03-3110700316ns5:MotorVehicles2025-03-3110700316ns5:ComputerEquipment2025-03-3110700316ns5:PlantMachinery2024-03-3110700316ns5:MotorVehicles2024-03-3110700316ns5:ComputerEquipment2024-03-3110700316ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3110700316ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3110700316ns5:DeferredTaxation2024-03-3110700316ns5:DeferredTaxation2024-04-012025-03-3110700316ns5:DeferredTaxation2025-03-31
REGISTERED NUMBER: 10700316 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SOUTHEAST ELECTRICAL SOLUTIONS LIMITED

SOUTHEAST ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 10700316)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOUTHEAST ELECTRICAL SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: S Lissamore MIET





REGISTERED OFFICE: 11 Amanda Close
Bexhill on Sea
East Sussex
TN40 2TB





REGISTERED NUMBER: 10700316 (England and Wales)





ACCOUNTANTS: Advanta
Chartered Accountants
29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU

SOUTHEAST ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 10700316)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,217 12,908

CURRENT ASSETS
Debtors 5 23,265 3,738
Cash at bank 94,974 99,777
118,239 103,515
CREDITORS
Amounts falling due within one year 6 115,681 107,865
NET CURRENT ASSETS/(LIABILITIES) 2,558 (4,350 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,775

8,558

PROVISIONS FOR LIABILITIES 7 1,751 2,453
NET ASSETS 10,024 6,105

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,023 6,104
SHAREHOLDERS' FUNDS 10,024 6,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





S Lissamore MIET - Director


SOUTHEAST ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 10700316)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Southeast Electrical Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of the consideration received or receivable for services provided in the course of the company's activities, excluding discounts, rebates, value added tax and other sales taxes.Income is recognised as work is completed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

SOUTHEAST ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 10700316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Plant & Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 2,299 18,000 5,655 25,954
Disposals - (2,500 ) - (2,500 )
At 31 March 2025 2,299 15,500 5,655 23,454
DEPRECIATION
At 1 April 2024 1,957 6,017 5,072 13,046
Charge for year 85 2,906 342 3,333
Eliminated on disposal - (2,142 ) - (2,142 )
At 31 March 2025 2,042 6,781 5,414 14,237
NET BOOK VALUE
At 31 March 2025 257 8,719 241 9,217
At 31 March 2024 342 11,983 583 12,908

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 22,350 1,505
Prepayments 915 2,233
23,265 3,738

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 246 -
Tax 8,305 6,310
VAT 7,377 6,654
Directors' current accounts 98,336 93,560
Accrued expenses 1,417 1,341
115,681 107,865

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowances 1,751 2,453

Deferred
tax
£   
Balance at 1 April 2024 2,453
Provided during year (702 )
Balance at 31 March 2025 1,751