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Registered Number: 15988287
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2025

for

SOUTH EAST ECOLOGY LTD

South East Ecology Ltd
Contents Page
For the year ended 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of South East Ecology Ltd for the year ended 30 September 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of South East Ecology Ltd for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of South East Ecology Ltd, as a body, in accordance with the terms of our engagement letter dated 26 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of South East Ecology Ltd and state those matters that we have agreed to state to the Board of Directors of South East Ecology Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than South East Ecology Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that South East Ecology Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of South East Ecology Ltd. You consider that South East Ecology Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of South East Ecology Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2025.



....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
26 May 2026
1
  2025
    £ £
Fixed assets   6,027 
Current assets 239,972   
Creditors: amount falling due within one year (244,431)  
Net current assets   (4,459)
Total assets less current liabilities   1,568 
Provisions for liabilities   (651)
Net assets   917 
 

     
Capital and reserves   917 
 
NOTES TO THE ACCOUNTS

General Information
South East Ecology Ltd is a private company, limited by shares, registered in England and Wales, registration number 15988287, registration address Longacre The Street, Eythorne, Dover, CT15 4BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 30 September 2024 -    -    - 
Additions 5,229    2,807    8,036 
Disposals -    -    - 
At 30 September 2025 5,229    2,807    8,036 
Depreciation
At 30 September 2024 -    -    - 
Charge for year 1,307    702    2,009 
On disposals -    -    - 
At 30 September 2025 1,307    702    2,009 
Net book values
Closing balance as at 30 September 2025 3,922    2,105    6,027 
Opening balance as at 30 September 2024 -    -    - 


3.

Average number of employees

Average number of employees during the year was 6.


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:


--------------------------------
Claire Mary MUNN
Director
2