REGISTERED NUMBER: 10562179 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

S.E. Telecom Solutions Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Investments

4

271,000

271,000

Current assets

Debtors

5

38,584

-

Creditors: amounts falling due within one year

6

258,714

222,872

Net current liabilities

(220,130

)

(222,872

)

Total assets less current liabilities

50,870

48,128

Capital and reserves

Called up share capital

7

75

75

Capital redemption reserve

25

25

Retained earnings

50,770

48,028

Shareholders' funds

50,870

48,128

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by:

A B Boutrup - Director

1.	Statutory information

S.E. Telecom Solutions Ltd 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:

10562179

Registered office:

First Floor

The Architect's Office

Gower Road

Haywards Heath

West Sussex

RH16 4PL

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements

The financial statements contain information about S.E. Telecom Solutions Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.The policies adopted for the recognition of turnover are as follows:

When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.

When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost less accumulated impairment losses.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

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

4.	Fixed asset investments

Shares in

group

undertakings

£

Cost

At 1 February 2024

and 31 January 2025

271,000

Net book value

At 31 January 2025

271,000

At 31 January 2024

271,000

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

5,000

-

Other debtors

33,584

-

38,584

-

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Amounts owed to group undertakings

256,343

205,180

Taxation and social security

660

737

Other creditors

1,711

16,955

258,714

222,872

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

25

Ordinary A

£1

25

25

25

Ordinary B

£1

25

25

25

Ordinary D

£1

25

25

75

75

8.	Directors' advances, credits and guarantees

During the year, the company advanced the directors £33,584 (2024: £nil). At the year end, the directors owed the company £33,584 (2024: £nil). The advances were interest-free, unsecured and repayable on demand.

9.	Related party disclosures

Creditors include balances totalling £nil (2024: £15,504) owed to the directors.