SOUTHERN ELECTRICAL RECYCLING LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	DALTON, Gary Robert
	EDWARDS, David William John


Registered Address	Unit C Oak Park Industrial Estate
	Northarbour Road
	Portsmouth
	PO6 3TJ


Registered Number	11137464 (England and Wales)

Balance Sheet as at
31 January 2025

	2025 £	2024 £

Fixed Assets	55,236	32,810

Current Assets	110,974	92,761
Creditors amounts falling due within one year	(170,338)	(109,019)
Net current assets (liabilities)	(59,364)	(16,258)

Total assets less current liabilities	(4,128)	16,552

Creditors amounts falling due after one year	(3,295)	(6,575)
Net assets (liabilities)	(7,423)	9,977
Capital and reserves	(7,423)	9,977

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 3).

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

DALTON, Gary Robert
Director

EDWARDS, David William John
Director

Registered Company No. 11137464