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REGISTERED NUMBER: 07132976 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

SOUTH EASTERN TRANSPORT LIMITED
Kemp Carr Brown & Co.
55 East Street
Faversham
Kent
ME13 8AF








SOUTH EASTERN TRANSPORT LIMITED (REGISTERED NUMBER: 07132976)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Balance Sheet 1


SOUTH EASTERN TRANSPORT LIMITED (REGISTERED NUMBER: 07132976)

BALANCE SHEET
31 JANUARY 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 17,166 22,888

CURRENT ASSETS 67,623 58,882

CREDITORS
Amounts falling due within one year (52,596 ) (44,745 )
NET CURRENT ASSETS 15,027 14,137
TOTAL ASSETS LESS CURRENT
LIABILITIES
32,193
37,025

CREDITORS
Amounts falling due after more than
one year
-
(9,858
)
NET ASSETS 32,193 27,167

CAPITAL AND RESERVES 32,193 27,167

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

South Eastern Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07132976

Registered office: John Hall Close
Oare Road
Faversham
Kent
ME13 7TY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



1 continued...
SOUTH EASTERN TRANSPORT LIMITED (REGISTERED NUMBER: 07132976)

BALANCE SHEET - continued
31 JANUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 September 2025 and were signed by:





S A C Wilkinson - Director


2