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Registered Number: 07003685
England and Wales

 

 

 

SOUTHERN ENERGY CONSULTANTS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Directors Claire Susan SMITH
Stephen Richard SMITH
Registered Number 07003685
Registered Office 28 GROVE ROAD
NEWBURY
Berkshire
RG14 1UL
Accountants SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 March 2026.
Directors
The directors who served the company throughout the year were as follows:
Claire Susan SMITH
Stephen Richard SMITH
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf by:


----------------------------------
Claire Susan SMITH
Director
----------------------------------
Stephen Richard SMITH
Director

Date approved: 20 May 2026
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SOUTHERN ENERGY CONSULTANTS LTD for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOUTHERN ENERGY CONSULTANTS LTD for the year ended 31 March 2026 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 companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of SOUTHERN ENERGY CONSULTANTS LTD , as a body, in accordance with the terms of our engagement letter dated 20 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of SOUTHERN ENERGY CONSULTANTS LTD and state those matters that we have agreed to state to the Board of Directors of SOUTHERN ENERGY CONSULTANTS LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOUTHERN ENERGY CONSULTANTS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOUTHERN ENERGY CONSULTANTS 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 SOUTHERN ENERGY CONSULTANTS LTD . You consider that SOUTHERN ENERGY CONSULTANTS 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 SOUTHERN ENERGY CONSULTANTS 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
31 March 2026.



SME ACCOUNTING SERVICES LIMITED

JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
20 May 2026
3
  2026   2025
    £ £   £ £
Fixed assets   7,831      6,796 
Current assets 148,380      153,144   
Creditors: amount falling due within one year (155,430)     (158,882)  
Net current assets   (7,050)     (5,738)
Total assets less current liabilities   781      1,058 
Net assets   781      1,058 
 

         
Capital and reserves   781      1,058 
 
NOTES TO THE ACCOUNTS

General Information
SOUTHERN ENERGY CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07003685, registration address 28 GROVE ROAD, NEWBURY , Berkshire, RG14 1UL.

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.
2.

Average number of employees

Average number of employees during the year was 7 (2025 : 7).


For the year ended 31 March 2026 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 financial statements were approved by the board of directors on 20 May 2026 and were signed on its behalf by:


--------------------------------
Claire Susan SMITH
Director
--------------------------------
Stephen Richard SMITH
Director
4