SE Technology Limited 11065850 false 2024-11-30 2025-11-29 2025-11-29 The principal activity of the company is is that of technology consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11065850 2024-11-30 2025-11-29 11065850 2025-11-29 11065850 bus:Director1 1 2025-11-29 11065850 bus:Director2 1 2025-11-29 11065850 bus:Micro-entities 2024-11-30 2025-11-29 11065850 bus:AuditExemptWithAccountantsReport 2024-11-30 2025-11-29 11065850 bus:FilletedAccounts 2024-11-30 2025-11-29 11065850 bus:SmallCompaniesRegimeForAccounts 2024-11-30 2025-11-29 11065850 bus:RegisteredOffice 2024-11-30 2025-11-29 11065850 bus:Director1 2024-11-30 2025-11-29 11065850 bus:Director1 1 2024-11-30 2025-11-29 11065850 bus:Director2 2024-11-30 2025-11-29 11065850 bus:Director2 1 2024-11-30 2025-11-29 11065850 bus:PrivateLimitedCompanyLtd 2024-11-30 2025-11-29 11065850 bus:Agent1 2024-11-30 2025-11-29 11065850 countries:AllCountries 2024-11-30 2025-11-29 11065850 bus:Director1 1 2024-11-29 11065850 bus:Director2 1 2024-11-29 11065850 2023-11-30 2024-11-29 11065850 2024-11-29 11065850 bus:Director1 1 2024-11-29 11065850 bus:Director2 1 2024-11-29 11065850 bus:Director1 1 2023-11-30 2024-11-29 11065850 bus:Director2 1 2023-11-30 2024-11-29 11065850 bus:Director1 1 2023-11-29 11065850 bus:Director2 1 2023-11-29 iso4217:GBP xbrli:pure

Registration number: 11065850

SE Technology Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2025

 

SE Technology Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

SE Technology Limited

Company Information

Directors

Mr Zachary Elliott

Mr Michael Strathmann

Registered office

21 Deane Street
Loughborough
Leicestershire
England
LE11 5NQ

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

SE Technology Limited

Directors' Report for the Year Ended 29 November 2025

The directors present their report and the financial statements for the year ended 29 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Zachary Elliott

Mr Michael Strathmann

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 September 2026 and signed on its behalf by:
 

.........................................
Mr Zachary Elliott
Director

 

SE Technology Limited

(Registration number: 11065850)
Balance Sheet as at 29 November 2025

2025
£

2024
£

Fixed assets

1,562

1,562

Current assets

52,888

52,888

Total assets less current liabilities

54,450

54,450

Accruals and deferred income

(939)

(939)

 

53,511

53,511

Capital and reserves

53,511

53,511

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Deane Street
Loughborough
Leicestershire
LE11 5NQ
England

These financial statements were authorised for issue by the Board on 5 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

SE Technology Limited

(Registration number: 11065850)
Balance Sheet as at 29 November 2025

3

Related party transactions

Transactions with directors

2025

At 30 November 2024
£

At 29 November 2025
£

Mr Michael Strathmann

DLA

67

67

Mr Zachary Elliott

DLA

276

276

2024

At 30 November 2023
£

Repayments by director
£

At 29 November 2024
£

Mr Michael Strathmann

DLA

67

-

67

Mr Zachary Elliott

DLA

10,276

(10,000)

276

For the financial year ending 29 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2026 and signed on its behalf by:
 

 

SE Technology Limited

(Registration number: 11065850)
Balance Sheet as at 29 November 2025

.........................................
Mr Zachary Elliott
Director