SES Electrical (N.I.) Ltd

Registered number: NI611274

	2026	2025
	£	£
Fixed assets	26,334	37,349

Current assets	239,821	251,240
Creditors: Amounts Falling Due Within One Year	(126,215 )	(89,003 )

NET CURRENT ASSETS	113,606	162,237

TOTAL ASSETS LESS CURRENT LIABILITIES	139,940	199,586

Creditors: Amounts Falling Due After More Than One Year	-	(20,337 )
Accruals and deferred income	(29,913 )	(29,913 )

NET ASSETS	110,027	149,336

CAPITAL AND RESERVES	110,027	149,336

Notes

1. General Information

SES Electrical (N.I.) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI611274 . The registered office is 29b Portaferry Road, Greyabbey, Newtownards, BT22 2RX.

2. Average Number of Employees

5Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Justin Clegg	14,108	19,769	14,108	-	19,769
Ms Shannon Clegg	19,550	12,089	19,550	-	12,089

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Justin Clegg

Director

25/09/2026