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Company Registration No. 11630869 (England and Wales)
SE GROUNDWORKS LTD Unaudited accounts for the year ended 31 October 2025
SE GROUNDWORKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SE GROUNDWORKS LTD Company Information for the year ended 31 October 2025
Director
Carl Porter
Company Number
11630869 (England and Wales)
Registered Office
AYDHURST FARM MARDEN ROAD STAPLEHURST TONBRIDGE TN12 0PD UNITED KINGDOM
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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SE GROUNDWORKS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
146,759 
161,029 
Current assets
Debtors
5
66,871 
52,547 
Cash at bank and in hand
3,017 
3,395 
69,888 
55,942 
Creditors: amounts falling due within one year
6
(91,849)
(126,799)
Net current liabilities
(21,961)
(70,857)
Total assets less current liabilities
124,798 
90,172 
Creditors: amounts falling due after more than one year
7
(6,386)
(12,596)
Net assets
118,412 
77,576 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
118,411 
77,575 
Shareholders' funds
118,412 
77,576 
For the year ending 31 October 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 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.
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 23 July 2026 and were signed on its behalf by
Carl Porter Director Company Registration No. 11630869
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SE GROUNDWORKS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SE GROUNDWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 11630869. The registered office is AYDHURST FARM MARDEN ROAD, STAPLEHURST, TONBRIDGE, TN12 0PD, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% STRAIGHT LINE
Motor vehicles
25% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
314,115 
161,550 
22,700 
498,365 
Additions
19,375 
20,000 
- 
39,375 
Disposals
(6,300)
- 
- 
(6,300)
At 31 October 2025
327,190 
181,550 
22,700 
531,440 
Depreciation
At 1 November 2024
206,010 
108,626 
22,700 
337,336 
Charge for the year
30,689 
18,231 
- 
48,920 
On disposals
(1,575)
- 
- 
(1,575)
At 31 October 2025
235,124 
126,857 
22,700 
384,681 
Net book value
At 31 October 2025
92,066 
54,693 
- 
146,759 
At 31 October 2024
108,105 
52,924 
- 
161,029 
- 5 -
SE GROUNDWORKS LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
15,166 
Trade debtors
43,268 
25,572 
Other debtors
23,603 
11,809 
66,871 
52,547 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
949 
- 
Obligations under finance leases and hire purchase contracts
13,251 
25,803 
Trade creditors
38,637 
79,619 
Taxes and social security
5,816 
8,817 
Other creditors
9,999 
10,000 
Loans from directors
23,197 
2,560 
91,849 
126,799 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,386 
12,497 
Obligations under finance leases and hire purchase contracts
- 
99 
6,386 
12,596 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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