1 April 2024 false No description of principal activity Taxfiler 2024.6 12429636business:PrivateLimitedCompanyLtd2024-04-012025-03-31 124296362024-03-31 124296362024-04-012025-03-31 12429636business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12429636business:FilletedAccounts2024-04-012025-03-31 124296362025-03-31 12429636business:Director12024-04-012025-03-31 12429636business:Director22024-04-012025-03-31 12429636business:RegisteredOffice2024-04-012025-03-31 124296362024-03-31 12429636core:WithinOneYear2025-03-31 12429636core:WithinOneYear2024-03-31 12429636countries:EnglandWales2024-04-012025-03-31 124296362023-04-012024-03-31 12429636business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12429636 (England and Wales)
SOUTH EAST PROPERTY MANAGEMENT HOLDINGS LIMITED Unaudited accounts for the year ended 31 March 2025
SOUTH EAST PROPERTY MANAGEMENT HOLDINGS LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SOUTH EAST PROPERTY MANAGEMENT HOLDINGS LIMITED Company Information for the year ended 31 March 2025
Directors
Cheuk Bon Long Yi Tak LAI
Company Number
12429636 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
PRO-TAXMAN LTD 98, ROSEBERY ROAD HOUNSLOW MIDDLESEX TW3 2RF
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SOUTH EAST PROPERTY MANAGEMENT HOLDINGS LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
365,223 
365,373 
Current assets
60,369 
80,836 
Creditors: amounts falling due within one year
(304,317)
(356,519)
Net current liabilities
(243,948)
(275,683)
Total assets less current liabilities
121,275 
89,690 
Accruals and deferred income
(150)
- 
Net assets
121,125 
89,690 
Capital and reserves
121,125 
89,690 
NOTES TO THE ACCOUNTS
1 Statutory information
SOUTH EAST PROPERTY MANAGEMENT HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12429636. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 March 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2025
Cheuk Bon Long Director Company Registration No. 12429636
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