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Registered number: 12180196
SE Domestic And Commercial Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
SE Domestic And Commercial Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
SE Domestic And Commercial Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12180196

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 37,952 |  | 47,440
Tangible Assets | 5 |  | 18,956 |  | 29,043
|  |  | 56,908 |  | 76,483
CURRENT ASSETS
Debtors | 6 | 88,406 |  | 20,453 |
Cash at bank and in hand |  | 62,916 |  | 84,724 |
|  | 151,322 |  | 105,177 |
Creditors: Amounts Falling Due Within One Year | 7 | (124,741 ) |  | (109,089 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 26,581 |  | (3,912 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 83,489 |  | 72,571
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (36,798 ) |  | (57,256 )
NET ASSETS |  |  | 46,691 |  | 15,315
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Share premium account |  |  | 999 |  | 999
Profit and Loss Account |  |  | 45,690 |  | 14,314
SHAREHOLDERS' FUNDS |  |  | 46,691 |  | 15,315

Page 1
Page 2
SE Domestic And Commercial Services Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 her 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

Mrs Suzy Cook Director
09/10/2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
SE Domestic And Commercial Services Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
SE Domestic And Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12180196 . The registered office is Office 4, Tower Business Centre, Hirwaun Industrial Estate, Hirwaun, ABERDARE, CF44 9UP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. 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:

Plant & Machinery | 25% straight line balance
Motor Vehicles | 25% straight line balance
Computer Equipment | 25% straight line balance

2.5. 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 year 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 asset reflects 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.
...CONTINUED
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SE Domestic And Commercial Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
2.5. Taxation - continued
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also 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: 12 (2024: 13)
12 13
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 September 2024 | 94,880
As at 31 August 2025 | 94,880
Amortisation
As at 1 September 2024 | 47,440
Provided during the period | 9,488
As at 31 August 2025 | 56,928
Net Book Value
As at 31 August 2025 | 37,952
As at 1 September 2024 | 47,440

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 September 2024 | 14,039 | 60,387 | 2,605 | 77,031
As at 31 August 2025 | 14,039 | 60,387 | 2,605 | 77,031
Depreciation
As at 1 September 2024 | 13,496 | 32,638 | 1,854 | 47,988
Provided during the period | 446 | 9,250 | 391 | 10,087
As at 31 August 2025 | 13,942 | 41,888 | 2,245 | 58,075
Net Book Value
As at 31 August 2025 | 97 | 18,499 | 360 | 18,956
As at 1 September 2024 | 543 | 27,749 | 751 | 29,043

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SE Domestic And Commercial Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 83,917 |  | 20,453
Other debtors | 2,560 |  | -
Other taxes and social security | 1,929 |  | -
| 88,406 |  | 20,453

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,125 |  | 7,815
Corporation tax | 26,878 |  | 8,432
Other taxes and social security | - |  | 481
VAT | 23,080 |  | 12,777
Net wages | - |  | 592
Other creditors | 476 |  | 228
Accruals and deferred income | 1,000 |  | 800
Director's loan account | 64,182 |  | 77,964
| 124,741 |  | 109,089

The Directors Loan Account is unsecured, interest free and repayable on demand
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,964 |  | 7,299
Other creditors | 33,834 |  | 49,957
| 36,798 |  | 57,256

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mrs Suzy Cook | 37,700 | 37,430

Page 5
Page 6
SE Domestic And Commercial Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
11. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 37,700 |  | 37,430

12. Ultimate Controlling Party
The company's ultimate controlling party is Suzy Cook by virtue of her ownership of 100% of the issued share capital in the company.
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