REGISTERED NUMBER: 03914434 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

SE LIVING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N.M Styles

SECRETARY:

Miss A S O'Neill

REGISTERED OFFICE:

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

REGISTERED NUMBER:

03914434 (England and Wales)

ACCOUNTANTS:

Maths Partnership

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

BANKERS:

Nat West Bank PLC

Business and Commercial

1st Floor

143 High Street

Bromley

Kent

BR1 1JH

FIXED ASSETS

Tangible assets

4

1,703

2,270

CURRENT ASSETS

Stocks

-

45,683

Debtors

5

8,417

1,888

Cash at bank

3,052

9,857

11,469

57,428

CREDITORS

Amounts falling due within one year

6

11,749

34,562

NET CURRENT (LIABILITIES)/ASSETS

(280

)

22,866

TOTAL ASSETS LESS CURRENT LIABILITIES

1,423

25,136

CREDITORS

Amounts falling due after more than one year

7

-

(4,118

)

PROVISIONS FOR LIABILITIES

(433

)

(433

)

NET ASSETS

990

20,585

CAPITAL AND RESERVES

Called up share capital

350

350

Retained earnings

640

20,235

SHAREHOLDERS' FUNDS

990

20,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 June 2026 and were signed by:

N.M Styles - Director

1.	STATUTORY INFORMATION

SE Living Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the amounts receivable from the sale of properties and land during the year. Properties are treated as sold and profits taken when contracts are exchanged and the building is physically complete.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Property in the course of development is valued at the lower of direct cost or net realisable value. Direct cost comprises the cost of land, raw materials and development costs, including loan interest but excludes indirect overheads. Progress payments are deducted from work in progress.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 February 2025

and 31 January 2026

9,561

5,353

14,914

DEPRECIATION

At 1 February 2025

8,423

4,221

12,644

Charge for year

284

283

567

At 31 January 2026

8,707

4,504

13,211

NET BOOK VALUE

At 31 January 2026

854

849

1,703

At 31 January 2025

1,138

1,132

2,270

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Amounts owed by associates

8,417

1,417

Other debtors

-

471

8,417

1,888

All debtors are payable within one year and have therefore not been discounted.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans and overdrafts

105

10,753

Amounts owed to group undertakings

6,187

15,687

Other creditors

5,457

8,122

11,749

34,562

All creditors are payable within one year and have therefore not been discounted.

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans

-

4,118

8.	CAPITAL COMMITMENTS

The company has options to purchase £NIL (£1,700,000 - 2025) of land and freehold property at various sites in Kent, Surrey, Sussex and South East and South West London. These sites have been exchanged on conditional contracts, or option agreements subject to planning permission by the local authority.