Company Registration No. 08488548 (England and Wales)
SES Environmental Limited
Unaudited accounts
for the year ended 30 April 2026
SES Environmental Limited
Unaudited accounts
Contents
SES Environmental Limited
Company Information
for the year ended 30 April 2026
Director
Stuart John Williams
Company Number
08488548 (England and Wales)
Registered Office
41 Southgate Street
Winchester
SO23 9EH
England
Accountants
SC Tax Advisers and Accountants
41 Southgate Street
Winchester
SO239EH
SES Environmental Limited
Statement of financial position
as at 30 April 2026
Tangible assets
169,041
172,537
Investments
389,000
189,000
Cash at bank and in hand
440,573
350,513
Creditors: amounts falling due within one year
(239,746)
(230,868)
Net current assets
425,125
334,804
Net assets
983,166
696,341
Called up share capital
100
100
Profit and loss account
983,066
696,241
Shareholders' funds
983,166
696,341
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
Stuart John Williams
Director
Company Registration No. 08488548
SES Environmental Limited
Notes to the Accounts
for the year ended 30 April 2026
SES Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 08488548. The registered office is 41 Southgate Street, Winchester, SO23 9EH, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
Charge for the year
47,851
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Average number of employees
During the year the average number of employees was 0 (2025: 0).