Micro-entity Accounts - SOUTH EASTERN WAREHOUSING & DISTRIBUTION LIMITED

Registered Number 03719348

SOUTH EASTERN WAREHOUSING & DISTRIBUTION LIMITED

Micro-entity Accounts

31 January 2026

SOUTH EASTERN WAREHOUSING & DISTRIBUTION LIMITED Registered Number 03719348

	2026	2025
	£	£
Fixed Assets	17,385	21,603
Current Assets	266,583	215,823
Prepayments and accrued income	20,464	19,115
Creditors: amounts falling due within one year	(154,997)	(163,367)
Net current assets (liabilities)	132,050	71,571
Total assets less current liabilities	149,435	93,174
Accruals and deferred income	(3,350)	(3,250)
Total net assets (liabilities)	146,085	89,924
Capital and reserves	146,085	89,924

For the year ending 31 January 2026 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 14 April 2026

And signed on their behalf by:
D BIANCHI, Director