2024-07-01 2025-06-30 false Capium Accounts Production 1.1 12690724 2024-07-01 2025-06-30 12690724 bus:AbridgedAccounts 2024-07-01 2025-06-30 12690724 bus:FRS102 2024-07-01 2025-06-30 12690724 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12690724 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12690724 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12690724 2024-07-01 2025-06-30 12690724 2025-06-30 12690724 bus:RegisteredOffice 2024-07-01 2025-06-30 12690724 core:WithinOneYear 2025-06-30 12690724 core:AfterOneYear 2025-06-30 12690724 1 2024-07-01 2025-06-30 12690724 bus:Director1 2024-07-01 2025-06-30 12690724 bus:Director1 2025-06-30 12690724 bus:Director1 2023-07-01 2024-06-30 12690724 2023-07-01 12690724 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 12690724 2023-07-01 2024-06-30 12690724 2024-06-30 12690724 core:WithinOneYear 2024-06-30 12690724 core:AfterOneYear 2024-06-30 12690724 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 12690724 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 12690724 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 12690724 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 12690724 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 12690724 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 12690724 core:Non-currentFinancialInstruments 2025-06-30 12690724 core:Non-currentFinancialInstruments 2024-06-30 12690724 core:ShareCapital 2025-06-30 12690724 core:ShareCapital 2024-06-30 12690724 core:RetainedEarningsAccumulatedLosses 2025-06-30 12690724 core:RetainedEarningsAccumulatedLosses 2024-06-30 12690724 dpl:Item1 2024-07-01 12690724 dpl:Item1 2025-06-30 12690724 dpl:Item1 2023-07-01 12690724 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12690724
SOUTH EAST RENOVATIONS LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

South East Renovations Ltd Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

South East Renovations Ltd Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Vellender Lewis Accountants Limited 30 June 2025 .................................................... Vellender Lewis Accountants Limited 4 Capricorn Centre Cranes Farm Road Basildon SS14 3JJ 06 May 2026 1

South East Renovations Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 18,349 |  | 7,803
Creditors: amount falling due within one year |  | (65,467) |  | (74,375)
Net current assets |  | (47,118) |  | (66,572)
Total assets less current liabilities |  | (47,118) |  | (66,572)
Net assets |  | (47,118) |  | (66,572)
Capital and reserves |  |  |
Called up share capital |  | 3 |  | 3
Profit and loss account |  | (47,121) |  | (66,575)
Shareholders' funds |  | (47,118) |  | (66,572)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 May 2026 and were signed by:
------------------------------- Elliot David Bray Director
2

South East Renovations Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information South East Renovations Ltd is a private company, limited by shares, registered in , registration number 12690724, registration address 18 Newark Road, South Croydon, CR2 6HQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. 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: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3