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Company Registration No. 07483327 (England and Wales)
S.E. Build Ltd Unaudited accounts for the year ended 31 January 2026
S.E. Build Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.E. Build Ltd Company Information for the year ended 31 January 2026
Director
Mr Stoyan Enev
Company Number
07483327 (England and Wales)
Registered Office
7 Oakwood Crescent London UB6 0RF
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S.E. Build Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,746 
20,054 
Current assets
Debtors
5
2,064 
3,600 
Cash at bank and in hand
350,319 
205,933 
352,383 
209,533 
Creditors: amounts falling due within one year
6
(159,519)
(52,732)
Net current assets
192,864 
156,801 
Net assets
202,610 
176,855 
Capital and reserves
Called up share capital
7
100 
1 
Profit and loss account
202,510 
176,854 
Shareholders' funds
202,610 
176,855 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2026 and were signed on its behalf by
Mr Stoyan Enev Director Company Registration No. 07483327
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S.E. Build Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
S.E. Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 07483327. The registered office is 7 Oakwood Crescent, London, UB6 0RF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Office equipment- 50% on cost, Plant and Machinery- 25% on cost, Motor Vehicles 25% on cost.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
96,553 
4,164 
100,717 
Additions
- 
999 
999 
At 31 January 2026
96,553 
5,163 
101,716 
Depreciation
At 1 February 2025
78,060 
2,603 
80,663 
Charge for the year
9,247 
2,060 
11,307 
At 31 January 2026
87,307 
4,663 
91,970 
Net book value
At 31 January 2026
9,246 
500 
9,746 
At 31 January 2025
18,493 
1,561 
20,054 
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S.E. Build Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,064 
- 
Amounts falling due after more than one year
Trade debtors
- 
3,600 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
9,354 
5,665 
VAT
15,174 
14,817 
Trade creditors
30 
1,109 
Taxes and social security
21,048 
7,741 
Other creditors
24,259 
23,400 
Deferred income
89,654 
- 
159,519 
52,732 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
1 
Shares issued during the period:
99 Ordinary shares of £1 each
99 
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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