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Company Registration No. 07483327 (England and Wales)
S.E. Build Ltd Unaudited accounts for the year ended 31 January 2025
S.E. Build Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.E. Build Ltd Company Information for the year ended 31 January 2025
Director
Mr Stoyan Enev
Company Number
07483327 (England and Wales)
Registered Office
7 Oakwood Crescent London UB6 0RF
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S.E. Build Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,054 
31,261 
Current assets
Debtors
5
3,600 
- 
Cash at bank and in hand
205,933 
134,723 
209,533 
134,723 
Creditors: amounts falling due within one year
6
(52,732)
(27,391)
Net current assets
156,801 
107,332 
Net assets
176,855 
138,593 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
176,854 
138,592 
Shareholders' funds
176,855 
138,593 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2025 and were signed on its behalf by
Mr Stoyan Enev Director Company Registration No. 07483327
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S.E. Build Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
S.E. Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 07483327. The registered office is 7 Oakwood Crescent, London, UB6 0RF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Office equipment- 50% on cost, Plant and Machinery- 25% on cost, Motor Vehicles 25% on cost.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
96,553 
1,041 
97,594 
Additions
- 
3,123 
3,123 
At 31 January 2025
96,553 
4,164 
100,717 
Depreciation
At 1 February 2024
65,813 
520 
66,333 
Charge for the year
12,247 
2,083 
14,330 
At 31 January 2025
78,060 
2,603 
80,663 
Net book value
At 31 January 2025
18,493 
1,561 
20,054 
At 31 January 2024
30,740 
521 
31,261 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,600 
- 
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S.E. Build Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,665 
8,167 
VAT
14,817 
10,323 
Trade creditors
1,109 
1,861 
Taxes and social security
7,741 
2,598 
Other creditors
23,400 
4,442 
52,732 
27,391 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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