Registered Number 04985811

S E PARTNERSHIP LIMITED

Micro-entity Accounts

31 December 2025

S E PARTNERSHIP LIMITED Registered Number 04985811

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
156,262
156,262
Current Assets
37,869
96,289
Creditors: amounts falling due within one year
(2,377)
(62,121)
Net current assets (liabilities)
35,492
34,168
Total assets less current liabilities
191,754
190,430
Creditors: amounts falling due after more than one year
(3,045)
(8,852)
Total net assets (liabilities)
188,709
181,578
Capital and reserves
188,709
181,578
  • For the year ending 31 December 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 15 September 2026

And signed on their behalf by:
Jonathan Stern, Director

S E PARTNERSHIP LIMITED Registered Number 04985811

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

1Employees
2025 2024
Average number of employees during the period 0 0