Company Registration No. 14242967 (England and Wales)
Se Rigging & Lifting Ltd
Unaudited accounts
for the year ended 31 July 2025
Se Rigging & Lifting Ltd
Unaudited accounts
Contents
Se Rigging & Lifting Ltd
Company Information
for the year ended 31 July 2025
Company Number
14242967 (England and Wales)
Registered Office
35 Weybourne Lea
Seaham
County Durham
SR7 7WE
England
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
Se Rigging & Lifting Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
3,332
4,885
Cash at bank and in hand
52,797
37,737
Creditors: amounts falling due within one year
(13,691)
(10,294)
Net current assets
39,106
27,443
Called up share capital
1
1
Profit and loss account
42,437
32,327
Shareholders' funds
42,438
32,328
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2026 and were signed on its behalf by
Shaun Elliott
Director
Company Registration No. 14242967
Se Rigging & Lifting Ltd
Notes to the Accounts
for the year ended 31 July 2025
Se Rigging & Lifting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14242967. The registered office is 35 Weybourne Lea, Seaham, County Durham, SR7 7WE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
3,500
1,000
3,199
7,699
At 31 July 2025
3,500
1,000
3,199
7,699
At 1 August 2024
971
277
1,566
2,814
Charge for the year
379
108
1,066
1,553
At 31 July 2025
1,350
385
2,632
4,367
At 31 July 2025
2,150
615
567
3,332
At 31 July 2024
2,529
723
1,633
4,885
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,691
9,145
Se Rigging & Lifting Ltd
Notes to the Accounts
for the year ended 31 July 2025
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Average number of employees
During the year the average number of employees was 1 (2024: 1).