S E VENTURES LTD - Accounts

S E VENTURES LTD

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Fixed assets		477,381		477,381
Current assets	171,054		172,292
Creditors: amount falling due within one year	(95,692)		(131,908)
Net current assets/(liabilities)		75,362		40,384
Total assets less current liabilities		552,743		517,765
Creditors: amount falling due after more than one year		(450,251)		(421,458)
Net assets/(liabilities)		102,492		96,307


Capital and reserves		102,492		96,307

For the year ended 31 August 2025 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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.

The 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.

Signed on behalf of the board of directors:

---------------------------------------------

Anthony Stephen Laville
Director

Date approved: 30 May 2026

S E VENTURES LTD

Notes to the Accounts

For the year ended 31 Aug 2025

Statutory Information

S E Ventures Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10927233, registration address 5 Legge Lane, Birmingham, B1 3LD, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

Tangible fixed assets

Cost or Valuation	Freehold property	Total
	£	£
At 01 September 2024	477,381	477,381
Additions	-	-
At 31 August 2025	477,381	477,381
Depreciation
At 01 September 2024	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	477,381	477,381
Opening balance as at 01 September 2024	477,381	477,381

3.	Average number of employees Average number of employees during the year were 2 (2024: 2).