Company registration number 11762730 (England and Wales)
SE8 CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SE8 CONSULTING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
781
-
0
Current assets
86,000
201,185
Creditors: amounts falling due within one year
(7,491)
(56,794)
Net current assets
78,509
144,391
Total assets less current liabilities
79,290
144,391
Net assets
79,290
144,391
Capital and reserves
79,290
144,391
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in other debtors is a loan to the company director amounting to £14,052 (2024: 47,307). No interest has been charged and the loan was repaid in full post year end.

2
Employees

The average number of persons, ex cluding non-remunerated directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

SE8 Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Long Barn, Cobham Park Rd, Cobham, KT11 3NE.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SE8 CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 August 2026
S Elliott
Director
Company registration number 11762730 (England and Wales)
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