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Registered number: 04307425

SE1 Group Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Kojo & Co Ltd

Chartered Certified Accountants

118-120 London Road

Mitcham

Surrey

CR4 3LB

SE1 Group Ltd

Registered Number: 04307425
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						4,800,000				4,800,000
Current assets				158,193				160,135
Creditors: amounts falling due within one year				(98,990)				(102,894)
Net Current Assets						59,203				57,241
Total assets less current liabilities						4,859,203				4,857,241
Creditors: amounts falling due after more than one year						918,033				928,230
Provisions for liabilities						499,979				499,979
Net Assets						3,441,191				3,429,032
Capital and reserves						3,441,191				3,429,032
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04307425. Registered office 13 Marshalsea Road, London, SE1 1HL
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/05/2026 and signed on their behalf by
.............................
John Delesept Ogilvie
Director