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Registered number: 08960469
Sevenoaks Electrical (South East) Limited
Financial Statements
For The Year Ended 31 March 2025
Avant Advisory Ltd
Chartered Certified Accountants
124 City Road
London
EC1V 2NX
Sevenoaks Electrical (South East) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Sevenoaks Electrical (South East) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08960469

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 80
|  |  | - |  | 80
CURRENT ASSETS
Debtors | 5 | 22,972 |  | 24,706 |
Cash at bank and in hand |  | 3 |  | 10 |
|  | 22,975 |  | 24,716 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,978 ) |  | (19,427 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,997 |  | 5,289
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,997 |  | 5,369
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (10,097 ) |  | (10,298 )
NET LIABILITIES |  |  | (7,100 ) |  | (4,929 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 300 |  | 300
Profit and Loss Account |  |  | (7,400 ) |  | (5,229 )
SHAREHOLDERS' FUNDS |  |  | (7,100) |  | (4,929)

Page 1
Page 2
Sevenoaks Electrical (South East) Limited
Balance Sheet (continued)
As At 31 March 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr J Major Director
05/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sevenoaks Electrical (South East) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Sevenoaks Electrical (South East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08960469 . The registered office is Unit 10b 101 Lower Anchor Street, Chelmsford, CM2 0AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% straight line

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 1,941
As at 31 March 2025 | 1,941
Depreciation
As at 1 April 2024 | 1,861
Provided during the period | 80
As at 31 March 2025 | 1,941

...CONTINUED
Page 3
Page 4
Sevenoaks Electrical (South East) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 80

5. Debtors

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 22,972 |  | 24,706

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,400 |  | 3,600
Other creditors | 360 |  | 180
Taxation and social security | 17,218 |  | 15,647
| 19,978 |  | 19,427

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Bank loans | 10,097 |  | 10,298

8. Share Capital

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Major | 13,919 | - | 1,734 | - | 1,734

The above loan is unsecured, interest free and repayable on demand.
Page 4