SE Energy Limited

SE Energy Limited
Contents Page
For the Period 29 January 2025 to 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SE Energy Limited Accountants' Report For the Period 29 January 2025 to 31 January 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SE Energy Limited for the year ended 31 January 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SE Energy Limited for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of SE Energy Limited , as a body, in accordance with the terms of our engagement letter dated 16 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of SE Energy Limited and state those matters that we have agreed to state to the Board of Directors of SE Energy Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SE Energy Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SE Energy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SE Energy Limited . You consider that SE Energy Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of SE Energy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 January 2026. .................................................... Kendall Accountancy Services Limited 2 Exeter Street Cottingham East Yorkshire HU16 4LU 16 October 2026 1

SE Energy Limited
Accountants' Report
For the Period 29 January 2025 to 31 January 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SE Energy Limited for the year ended 31 January 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SE Energy Limited for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of SE Energy Limited , as a body, in accordance with the terms of our engagement letter dated 16 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of SE Energy Limited and state those matters that we have agreed to state to the Board of Directors of SE Energy Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SE Energy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SE Energy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SE Energy Limited . You consider that SE Energy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SE Energy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 January 2026.

....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
East Yorkshire
HU16 4LU
16 October 2026

1

SE Energy Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Current assets
Cash at bank and in hand		1
Net current assets		1

Total assets less current liabilities		1
Net assets		1

Capital and reserves
Called up share capital	3	1
Shareholders' funds		1

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 October 2026 and were signed by:

-------------------------------
Sam Everett
Director

2

SE Energy Limited
Notes to the Abridged Financial Statements
For the Period 29 January 2025 to 31 January 2026

General Information

SE Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 16217911, registration address 87 Hambling Drive, Beverley, East Riding of Yorkshire, HU17 9GD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 1.

3.

Share Capital

Allotted, called up and fully paid	2026 £
1 Class A share of £1.00 each	1
	1

3