Company registration number:
13905655
Sustainable Enterprise Centre Limited
Unaudited filleted financial statements
28 February 2025
Sustainable Enterprise Centre Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sustainable Enterprise Centre Limited
Directors and other information
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Director |
Rev Dr P L Krinks |
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Company number |
13905655 |
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Registered office |
Southgate Chambers |
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37-39 Southgate Street |
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Winchester |
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Hampshire |
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SO23 9EH |
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Accountants |
James Reeves & Company Ltd |
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11 Church Crescent |
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London |
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N3 1BE |
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Sustainable Enterprise Centre Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Sustainable Enterprise Centre Limited
Year ended 28 February 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
James Reeves & Company Ltd
Association of Chartered Certified Accountants
11 Church Crescent
London
N3 1BE
5 November 2025
Sustainable Enterprise Centre Limited
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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46,596 |
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60,128 |
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Creditors: amounts falling due within one year |
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(
43,168) |
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(
37,408) |
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_______ |
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_______ |
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Net current assets |
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3,428 |
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22,720 |
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_______ |
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Total assets less current liabilities |
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3,428 |
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22,720 |
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Accruals and deferred income |
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(
1,495) |
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(
1,375) |
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_______ |
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Net assets |
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1,933 |
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21,345 |
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Capital and reserves |
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1,933 |
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21,345 |
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_______ |
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Sustainable Enterprise Centre Limited
Year ended 28 February 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Rev Dr P L Krinks |
(
1,286) |
(
630) |
(
1,916) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Rev Dr P L Krinks |
(
519) |
(
767) |
(
1,286) |
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_______ |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 November 2025
, and are signed on behalf of the board by:
Rev Dr P L Krinks
Director
Company registration number:
13905655
The company is a private company limited by shares, registered in England & Wales.