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Company Registration No. 02886072 (England and Wales)
South East Business Services Limited Unaudited accounts for the year ended 31 January 2026
South East Business Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
South East Business Services Limited Company Information for the year ended 31 January 2026
Director
Philip Auden
Secretary
Giovanna Gandolfo
Company Number
02886072 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
South East Business Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
12,141 
2,400 
Cash at bank and in hand
498 
25,338 
12,639 
27,738 
Creditors: amounts falling due within one year
6
(6,634)
(25,800)
Net current assets
6,005 
1,938 
Net assets
6,005 
1,938 
Capital and reserves
Called up share capital
6,000 
6,000 
Profit and loss account
5 
(4,062)
Shareholders' funds
6,005 
1,938 
For the year ending 31 January 2026 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 28 May 2026 and were signed on its behalf by
Philip Auden Director Company Registration No. 02886072
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South East Business Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
South East Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02886072. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,209 
At 31 January 2026
1,209 
Depreciation
At 1 February 2025
1,209 
At 31 January 2026
1,209 
Net book value
At 31 January 2026
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,400 
Other debtors
12,141 
- 
12,141 
2,400 
- 5 -
South East Business Services Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
1 
Taxes and social security
5,974 
13,608 
Other creditors
660 
12,191 
6,634 
25,800 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
- 
11,649 
- 
11,649 
- 
11,649 
- 
11,649 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -