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Registered number: 02685328

S.E.S. Developments Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

APM Associates Ltd

Accountants

9 Worsley Road

Swinton

Manchester

Gtr Manchester

M27 5WN

S.E.S. Developments Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr L E Pye

Mr S S Pye

Mr P J Grice

SECRETARY

Mrs L A Pye

REGISTERED OFFICE

Birch House

Bradfield Road, Urmston

Manchester

Gtr Manchester

M41 9PF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02685328

BANKERS

RBS

ACCOUNTANTS

APM Associates Ltd

Accountants

9 Worsley Road

Swinton

Manchester

Gtr Manchester

M27 5WN

S.E.S. Developments Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

S.E.S. Developments Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				939,543				934,862
CURRENT ASSETS
Stock				163,369				258,692
Debtors		4		1,969,542				1,218,727
Current Asset Investments		5		100				100
Cash at bank and in hand				1,157,732				882,815
				3,290,743				2,360,334
CREDITORS: Amounts falling due within one year		6		2,016,571				1,148,741
NET CURRENT ASSETS						1,274,172				1,211,593
TOTAL ASSETS LESS CURRENT LIABILITIES						2,213,715				2,146,455
CAPITAL AND RESERVES
Called up share capital		8				50,000				50,000
Profit and loss account						3,728,166				2,096,455
SHAREHOLDERS' FUNDS						3,778,166				2,146,455
Difference on accounts						(1,564,451)				-
For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/10/2026 and signed on their behalf by
.............................
Mr L E Pye
Director

S.E.S. Developments Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 20%
Commercial Vehicles		straight line 20%
Fixtures and Fittings		straight line 15%
Equipment		straight line 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

S.E.S. Developments Ltd

2. TANGIBLE FIXED ASSETS
		Land And		Plant and		Commercial		Fixtures
		Buildings		Machinery		Vehicles		and Fittings		Equipment		Total
		£		£		£		£		£		£
Cost
At 01/04/2025		847,989		-		270,354		5,319		9,989		1,133,651
Additions		-		13,574		37,158		-		2,556		53,288
Disposals		-		-		-		(217)		(1,229)		(1,446)
At 31/03/2026		847,989		13,574		307,512		5,102		11,316		1,185,493
Depreciation
At 01/04/2025		-		-		188,974		3,608		6,207		198,789
Disposals		-		-		-		(217)		(1,229)		(1,446)
For the year		-		489		46,025		327		1,766		48,607
At 31/03/2026		-		489		234,999		3,718		6,744		245,950
Net Book Amounts
At 31/03/2026		847,989		13,085		72,513		1,384		4,572		939,543
At 31/03/2025		847,989		-		81,380		1,711		3,782		934,862

3. STOCK				2026		2025
				£		£
Stock comprises:
Work in progress				163,369		258,692
				163,369		258,692

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				1,687,062		1,030,599
Other debtors				3,646		17,369
Amounts due from subsidiary companies				168,319		168,319
Prepayments				110,515		2,440
				1,969,542		1,218,727

S.E.S. Developments Ltd

5. CURRENT ASSET INVESTMENTS
				2026		2025
				£		£
Shares in subsidiaries				100		100
				100		100
The company owns 100% of the ordinary share capital in Victoria Parade Urmston Ltd, a company registered in England, (Company Number 15539484)

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				664,186		189,761
VAT				326,588		238,410
PAYE control				31,535		38,199
Directors current account				6,349		2,704
Bank loans and overdrafts				18,714		-
Trade creditors				839,807		562,772
Other creditors				71,055		62,761
Accruals				58,337		54,134
				2,016,571		1,148,741

7. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				3		4

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
50000 Ordinary shares of £1 each				50000		50000
				50,000		50,000

S.E.S. Developments Ltd

9. CONTROLLING PARTY

The controlling party of the company are the directors due to their ownership of 100% of the ordinary share capital.

10. RELATED PARTY TRANSACTIONS

The company was under the control of Mr S S Pye and Mr L E Pye who were directors and shareholders throughout the year under review. The company owns 100% of the ordinary share capital of Victoria Parade Urmston Ltd a company incorporated in England, (Company Number 15539484). As at the year end the company was owed £168,319 from it's subsidiary. The loan is interest free and is repayable on demand.