SE Enterprises Limited 05380903 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05380903 2024-04-01 2025-03-31 05380903 2025-03-31 05380903 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05380903 bus:Micro-entities 2024-04-01 2025-03-31 05380903 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05380903 bus:FilletedAccounts 2024-04-01 2025-03-31 05380903 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05380903 bus:RegisteredOffice 2024-04-01 2025-03-31 05380903 bus:CompanySecretary1 2024-04-01 2025-03-31 05380903 bus:Director1 2024-04-01 2025-03-31 05380903 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05380903 countries:AllCountries 2024-04-01 2025-03-31 05380903 2023-04-01 2024-03-31 05380903 2024-03-31 05380903 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05380903

SE Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

SE Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SE Enterprises Limited

Company Information

Director

Dr U Gandhi

Company secretary

Mrs S Gandhi

Registered office

Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

SE Enterprises Limited

(Registration number: 05380903)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

255,356

220,642

Current assets

14,931

13,466

Prepayments and accrued income

1,947

2,369

Creditors: Amounts falling due within one year

(183,961)

(185,344)

Net current liabilities

(167,083)

(169,509)

Total assets less current liabilities

88,273

51,133

Accruals and deferred income

(1,682)

(1,065)

 

86,591

50,068

Capital and reserves

86,591

50,068

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

These financial statements were authorised for issue by the director on 2 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

SE Enterprises Limited

(Registration number: 05380903)
Balance Sheet as at 31 March 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 June 2025
 

.........................................
Dr U Gandhi
Director