Registered number
13762490
SE Holdings Group Limited
Filleted Accounts
30 November 2025

SE Holdings Group Limited
Registered number: | 13762490
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,344,907 |  |  | 1,344,906
Current assets |  |  | 186,132 |  |  | 291,801
Prepayments and accrued income |  |  | 1,893 |  |  | 1,930
|  |  | 188,025 |  |  | 293,731
Creditors: amounts falling due within one year |  |  | (14,026) |  |  | (133,685)
Net current assets |  |  |  | 173,999 |  |  | 160,046
Total assets less current liabilities |  |  |  | 1,518,906 |  |  | 1,504,952
Creditors: amounts falling due after more than one year |  |  |  | (246,201) |  |  | (252,000)
Accruals and deferred income |  |  |  | (1,020) |  |  | (720)
Net assets |  |  |  | 1,271,685 |  |  | 1,252,232
Capital and reserves |  |  |  | 1,271,685 |  |  | 1,252,232
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Taxlite 6, Soho Road, Birmingham, West Midlands, B21 9BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Joanne Susan Wilkingson
Director
Approved by the board on 7 August 2026

SE Holdings Group Limited 13762490 false 2024-12-01 2025-11-30 2025-11-30 VT Final Accounts May 2026 Joanne Susan Wilkingson No description of principal activity 13762490 2023-12-01 2024-11-30 13762490 core:WithinOneYear 2024-11-30 13762490 core:AfterOneYear 2024-11-30 13762490 2024-12-01 2025-11-30 13762490 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13762490 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13762490 countries:England 2024-12-01 2025-11-30 13762490 bus:Director40 2024-12-01 2025-11-30 13762490 bus:Micro-entities 2024-12-01 2025-11-30 13762490 bus:FilletedAccounts 2024-12-01 2025-11-30 13762490 2025-11-30 13762490 core:WithinOneYear 2025-11-30 13762490 core:AfterOneYear 2025-11-30 13762490 2024-11-30 iso4217:GBP xbrli:pure