Registration number: 03062418

South Eastern Supplies Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

South Eastern Supplies Limited

Company Information

Director

L L Wilson

Registered office

11 Deans Close Croydon Surrey CR0 5PU

Accountants

Thomas Harris Ltd The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

South Eastern Supplies Limited

(Registration number: 03062418)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	20,233	20,267
Creditors: Amounts falling due within one year	(105,594)	(104,958)
Total assets less current liabilities	(85,361)	(84,691)
Accruals and deferred income	(750)	(750)
	(86,111)	(85,441)
Capital and reserves	(86,111)	(85,441)

1	General information

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

The address of its registered office is:
11 Deans Close
Croydon
Surrey
CR0 5PU
England & Wales

These financial statements were authorised for issue by the director on 30 August 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 provisions applicable to companies subject to the micro entities regime and 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 30 August 2025
 

South Eastern Supplies Limited

(Registration number: 03062418)
Balance Sheet as at 31 December 2024

......................................... L L Wilson Director