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Company registration number: 07003685
Southern Energy Consultants Ltd
Unaudited filleted financial statements
31 March 2025
Southern Energy Consultants Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Southern Energy Consultants Ltd
Directors and other information
Directors Mrs Claire Smith
Mr Steve Smith
Company number 07003685
Registered office 28 Grove Road
Newbury
Berkshire
RG14 1UL
Accountants Mrs Lisa Davis FCA
SME Accounting Services Limited
Jasmine Cottage, Smallridge
Newbury
Berkshire
RG20 0LH
Southern Energy Consultants Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Southern Energy Consultants Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Southern Energy Consultants Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Southern Energy Consultants Ltd, as a body, in accordance with the terms of our engagement letter dated 7 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Southern Energy Consultants Ltd and state those matters that we have agreed to state to the board of directors of Southern Energy Consultants Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Southern Energy Consultants Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Southern Energy Consultants Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Southern Energy Consultants Ltd. You consider that Southern Energy Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Southern Energy Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mrs Lisa Davis FCA
SME Accounting Services Limited
Jasmine Cottage, Smallridge
Newbury
Berkshire
RG20 0LH
7 May 2025
Southern Energy Consultants Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 6,797 10,713
_______ _______
Current assets 153,516 143,023
Creditors: amounts falling due within one year ( 157,943) ( 151,987)
_______ _______
Net current liabilities ( 4,427) ( 8,964)
_______ _______
Total assets less current liabilities 2,370 1,749
Accruals and deferred income ( 1,360) ( 1,360)
_______ _______
Net assets 1,010 389
_______ _______
Capital and reserves 1,010 389
_______ _______
Notes to the financial statements
Southern Energy Consultants Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 5 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 May 2025 , and are signed on behalf of the board by:
Mrs Claire Smith Mr Steve Smith
Director Director
Company registration number: 07003685
The company is a private company limited by shares, registered in England and Wales.