2024-10-15 2025-10-31 false Capium Accounts Production 1.1 16018655 2024-10-15 2025-10-31 16018655 bus:AbridgedAccounts 2024-10-15 2025-10-31 16018655 bus:FRS102 2024-10-15 2025-10-31 16018655 bus:AuditExemptWithAccountantsReport 2024-10-15 2025-10-31 16018655 bus:SmallCompaniesRegimeForAccounts 2024-10-15 2025-10-31 16018655 bus:PrivateLimitedCompanyLtd 2024-10-15 2025-10-31 16018655 2024-10-15 2025-10-31 16018655 2025-10-31 16018655 bus:RegisteredOffice 2024-10-15 2025-10-31 16018655 core:WithinOneYear 2025-10-31 16018655 core:AfterOneYear 2025-10-31 16018655 1 2024-10-15 2025-10-31 16018655 bus:Director1 2024-10-15 2025-10-31 16018655 bus:Director1 2025-10-31 16018655 2023-10-15 16018655 bus:LeadAgentIfApplicable 2024-10-15 2025-10-31 16018655 2024-10-14 16018655 bus:OrdinaryShareClass1 2024-10-15 2025-10-31 16018655 bus:OrdinaryShareClass1 2025-10-31 16018655 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 16018655 core:CostValuation core:Non-currentFinancialInstruments 2024-10-14 16018655 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 16018655 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16018655 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16018655 core:Non-currentFinancialInstruments 2025-10-31 16018655 core:Non-currentFinancialInstruments 2024-10-14 16018655 core:ShareCapital 2025-10-31 16018655 core:RetainedEarningsAccumulatedLosses 2025-10-31 16018655 dpl:Item1 2024-10-15 16018655 dpl:Item1 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16018655
England and Wales

 

 

 

S&E ENTERPRISE LTD



Abridged Accounts
 


Period of accounts

Start date: 15 October 2024

End date: 31 October 2025

S&E ENTERPRISE LTD
Contents Page
For the Period 15 October 2024 to 31 October 2025
 
 		 Notes
 		 2025
£
Fixed assets    
Intangible fixed assets 3 14,000 
14,000 
Current assets    
Cash at bank and in hand 448 
Creditors: amount falling due within one year (17,380)
Net current assets (16,932)
 
Total assets less current liabilities (2,932)
Net assets (2,932)
 

Capital and reserves 		   
Called up share capital 4 100 
Profit and loss account (3,032)
Shareholders' funds (2,932)
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 20 July 2026 and were signed by:


-------------------------------
Sanya Parveen HUSSAIN
Director
1
General Information
S&E ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 16018655, registration address C/O Motabar Accountants, Unit 16, 203-205 The Vale, Acton, London, W3 7QS.

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.
Going concern basis
The company had not commenced trading at 31 October 2025 and its activities were financed by the director. The director has confirmed their intention to continue providing financial support to the company for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 15 years.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 15 October 2024 -    - 
Additions 15,000    15,000 
Disposals -    - 
At 31 October 2025 15,000    15,000 
Amortisation
At 15 October 2024 -    - 
Charge for period 1,000    1,000 
On disposals -    - 
At 31 October 2025 1,000    1,000 
Net book values
At 31 October 2025 14,000    14,000 
At 14 October 2024 -    - 


4.

Share Capital

Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

2