South East Automotive (Service) Limited

Registered number: 06379919

	2026	2025
	£	£
Fixed assets	7,995	7,607

Current assets	20,196	28,845
Prepayments and accrued income	25,875	25,875
Creditors: Amounts Falling Due Within One Year	(45,725 )	(52,390 )

NET CURRENT ASSETS	346	2,330

TOTAL ASSETS LESS CURRENT LIABILITIES	8,341	9,937

Creditors: Amounts Falling Due After More Than One Year	(23,337 )	(28,938 )
Accruals and deferred income	(5,917 )	(5,917 )

NET LIABILITIES	(20,913 )	(24,918 )

CAPITAL AND RESERVES	(20,913 )	(24,918 )

Notes

1. General Information

South East Automotive (Service) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06379919 . The registered office is Unit 16-17, Stirling Industrial Estate, Rainham Road South, Dagenham, RM10 8TX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Sales, marketing and distribution	3	3

	3	3

For the year ending 31 March 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Finch Director	Mr Peter Harris Director
20/07/2026