Registered Number 05969198

S E MAGAZINES LIMITED

Micro-entity Accounts

31 October 2025

S E MAGAZINES LIMITED Registered Number 05969198

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
2,645
1,354
Current Assets
26,953
36,367
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(26,216)
(29,907)
Net current assets (liabilities)
737
6,460
Total assets less current liabilities
3,382
7,814
Creditors: amounts falling due after more than one year
(2,733)
(7,733)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
649
81
Capital and reserves
649
81
  • For the year ending 31 October 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 August 2026

And signed on their behalf by:
Angela Burgess, Director

S E MAGAZINES LIMITED Registered Number 05969198

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 1 1