South East Essex Maintenance Limited

Registered number: 13667987

	2025	2024
	£	£
Fixed assets	27,573	26,555

Current assets	53,603	22,945
Creditors: Amounts Falling Due Within One Year	(15,419 )	(20,594 )

NET CURRENT ASSETS	38,184	2,351

TOTAL ASSETS LESS CURRENT LIABILITIES	65,757	28,906

Provisions for liabilities	(1,751 )	(1,751 )

NET ASSETS	64,006	27,155

CAPITAL AND RESERVES	64,006	27,155

Notes

1. General Information

South East Essex Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13667987 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Joanne Couzens

Director

15/12/2025