REGISTERED NUMBER: 08310408 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

SE Ents Ltd

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

Mr P Pretorius

Registered office:

16 Northfield Close

South Cave

Brough

East Yorkshire

HU15 2EW

Registered number:

08310408 (England and Wales)

Accountants:

Ullyott Limited

6 George Street

Driffield

East Yorkshire

YO25 6RA

FIXED ASSETS

Tangible assets

4

12,084

13,691

CURRENT ASSETS

Debtors

5

-

1,777

Cash at bank

99,250

110,360

99,250

112,137

CREDITORS

Amounts falling due within one year

6

73,636

75,958

NET CURRENT ASSETS

25,614

36,179

TOTAL ASSETS LESS CURRENT LIABILITIES

37,698

49,870

PROVISIONS FOR LIABILITIES

7

2,296

2,601

NET ASSETS

35,402

47,269

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

35,401

47,268

SHAREHOLDERS' FUNDS

35,402

47,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 May 2026 and were signed by:

Mr P Pretorius - Director

1.	STATUTORY INFORMATION

SE Ents Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 December 2024

19,395

4,472

23,867

Additions

920

-

920

At 30 November 2025

20,315

4,472

24,787

DEPRECIATION

At 1 December 2024

8,336

1,840

10,176

Charge for year

1,659

868

2,527

At 30 November 2025

9,995

2,708

12,703

NET BOOK VALUE

At 30 November 2025

10,320

1,764

12,084

At 30 November 2024

11,059

2,632

13,691

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

1,777

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

6,048

8,228

Social security and other taxes

188

79

VAT

13,689

11,065

Directors' current accounts

3,770

13,459

Accruals and deferred income

49,941

43,127

73,636

75,958

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

2,296

2,601

Deferred

tax

£

Balance at 1 December 2024

2,601

Provided during year

(305

)

Balance at 30 November 2025

2,296

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1