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# SOUTH EAST SPORTS MANAGEMENT LIMITED

## Company Registration Number:
08871666 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SOUTH EAST SPORTS MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SOUTH EAST SPORTS MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 28 Ashfield Green Yateley England GU46 6AL
Company Registration Number: |  | 08871666 (England and Wales)

# SOUTH EAST SPORTS MANAGEMENT LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 4 | ( 0 ) | ( 0 )
Accruals and deferred income: |  |  | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# SOUTH EAST SPORTS MANAGEMENT LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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 applicable to companies subject to the small companies regime.

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 23 October 2025
And Signed On Behalf Of The Board By:

Name: Lee Spindlow
Status: Director

The notes form part of these financial statements

# SOUTH EAST SPORTS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SOUTH EAST SPORTS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SOUTH EAST SPORTS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# SOUTH EAST SPORTS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 0 | 0
Total | 0 | 0

Done