Company Accounts and Tax Online 12171647 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 12171647 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 12171647 2023-02-01 2024-01-31 12171647 2025-01-31 12171647 2024-02-01 2025-01-31 12171647 2024-01-31 12171647 countries:EnglandWales 2024-02-01 2025-01-31 12171647 curr:PoundSterling 2024-02-01 2025-01-31 12171647 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12171647 uk-bus:Micro-entities 2024-02-01 2025-01-31 12171647 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12171647 uk-bus:FullAccounts 2024-02-01 2025-01-31 12171647 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 12171647 uk-bus:Director1 2024-02-01 2025-01-31 12171647 uk-bus:Director1 2024-02-01 12171647 uk-bus:Director1 2025-01-31 12171647 core:AfterOneYear 2025-01-31 12171647 core:AfterOneYear 2024-01-31 12171647 core:WithinOneYear 2025-01-31 12171647 core:WithinOneYear 2024-01-31 12171647 core:WithinOneYear 2024-02-01 2025-01-31 12171647 core:AfterOneYear 2025-01-31 12171647 core:AfterOneYear 2024-01-31 12171647 core:AfterOneYear 2024-02-01 2025-01-31 12171647 core:ShareCapital 2025-01-31 12171647 core:ShareCapital 2024-01-31 12171647 core:RevaluationReserve 2025-01-31 12171647 core:RevaluationReserve 2024-01-31 12171647 core:RetainedEarningsAccumulatedLosses 2025-01-31 12171647 core:RetainedEarningsAccumulatedLosses 2024-01-31 12171647 1 2024-02-01 2025-01-31

# SEK MANAGEMENT SERVICES LIMITED

## Company Registration Number:
12171647 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SEK MANAGEMENT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SEK MANAGEMENT SERVICES LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 7 Edwalton Lodge Close Edwalton Nottingham GBR NG12 4DT
Company Registration Number: |  | 12171647 (England and Wales)

# SEK MANAGEMENT SERVICES LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 90,038 | 91,060
Creditors: amounts falling due within one year: | ( 0 ) | ( 988 )
Net current assets (liabilities): | 90,038 | 90,072
Total assets less current liabilities: | 90,038 | 90,072
Total net assets (liabilities): | 90,038 | 90,072
Capital and reserves: | 90,038 | 90,072

# SEK MANAGEMENT SERVICES LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Stuart Stanyard
Status: Director

The notes form part of these financial statements

# SEK MANAGEMENT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# SEK MANAGEMENT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No