Registered number
09237751
SES Electrical (Southern) Limited
Filleted Accounts
30 September 2025

SES Electrical (Southern) Limited
Registered number: | 09237751
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 8,302 |  |  | 16,604
Current assets |  |  | 74,801 |  |  | 63,075
Creditors: amounts falling due within one year |  |  | (41,430) |  |  | (49,039)
Net current assets |  |  |  | 33,371 |  |  | 14,036
Total assets less current liabilities |  |  |  | 41,673 |  |  | 30,640
Net assets |  |  |  | 41,673 |  |  | 30,640
Capital and reserves |  |  |  | 41,673 |  |  | 30,640
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 58 Sandringham Drive Ashford Middlesex TW15 3JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr S A Harris
Director
Approved by the board on 5 February 2026

SES Electrical (Southern) Limited 09237751 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts November 2025 Mr S A Harris No description of principal activity 09237751 2023-10-01 2024-09-30 09237751 core:WithinOneYear 2024-09-30 09237751 2024-10-01 2025-09-30 09237751 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09237751 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09237751 countries:England 2024-10-01 2025-09-30 09237751 bus:Director40 2024-10-01 2025-09-30 09237751 bus:Micro-entities 2024-10-01 2025-09-30 09237751 bus:FilletedAccounts 2024-10-01 2025-09-30 09237751 2025-09-30 09237751 core:WithinOneYear 2025-09-30 09237751 2024-09-30 iso4217:GBP xbrli:pure