Registered number
06214372
THE SOCIAL ENTERPRISE LIMITED
Filleted Accounts
30 April 2025
THE SOCIAL ENTERPRISE LIMITED
Registered number: 06214372
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 2,638 887
Current assets 203,698 237,470
Creditors: amounts falling due within one year (38,065) (46,581)
Net current assets 165,633 190,889
Total assets less current liabilities 168,271 191,776
Net assets 168,271 191,776
Capital and reserves 168,271 191,776
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Heathfield Road, Bushey, England, WD23 2LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr David William Russell
Director
Approved by the board on 14 July 2025
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