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Registered Number: 03931722
England and Wales

 

 

 

SOUTH EAST POWERLINE SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOUTH EAST POWERLINE SERVICES LIMITED
Contents Page
For the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SOUTH EAST POWERLINE SERVICES LIMITED for the year ended 31 March 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys 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 http://icaew.com/regulations.

This report is made solely to the Board of Directors of SOUTH EAST POWERLINE SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 November 2025. Our work has been undertaken solely to prepare for your approval the financial statements of SOUTH EAST POWERLINE SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of SOUTH EAST POWERLINE SERVICES LIMITED, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOUTH EAST POWERLINE SERVICES LIMITED and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that SOUTH EAST POWERLINE SERVICES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SOUTH EAST POWERLINE SERVICES LIMITED. You consider that SOUTH EAST POWERLINE SERVICES 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 financial statements of SOUTH EAST POWERLINE SERVICES 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 financial statements.



Acorn Financial Solutions Limited
99 Brentwood Road
Brighton
BN1 7ET
24 November 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 551,040    475,954 
551,040    475,954 
Current assets      
Debtors 388,614    425,367 
Cash at bank and in hand 186,252    287,717 
574,866    713,084 
Creditors: amount falling due within one year (22,652)   (23,403)
Net current assets 552,214    689,681 
 
Total assets less current liabilities 1,103,254    1,165,635 
Creditors: amount falling due after more than one year (5,969)   0 
Net assets 1,097,285    1,165,635 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 1,097,185    1,165,535 
Shareholders' funds 1,097,285    1,165,635 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
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 board of directors on 24 November 2025 and were signed on its behalf by:


-------------------------------
Tracey Reed
Director
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General Information
SOUTH EAST POWERLINE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03931722, registration address BROCKWELLS INDUSTRIAL ESTATE, THE BROYLE , RINGMER, East Sussex, BN8 5GL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
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
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 April 2024 170,520    2,021,024    444,766    2,636,310 
Additions -    78,416    193,561    271,977 
Disposals -    (43,990)   (130,307)   (174,297)
At 31 March 2025 170,520    2,055,450    508,020    2,733,990 
Depreciation
At 01 April 2024 85,405    1,714,981    359,971    2,160,357 
Charge for year 20,610    86,055    44,320    150,985 
On disposals -    (35,675)   (92,717)   (128,392)
At 31 March 2025 106,015    1,765,361    311,574    2,182,950 
Net book values
Closing balance as at 31 March 2025 64,505    290,089    196,446    551,040 
Opening balance as at 01 April 2024 85,115    306,044    84,795    475,954 


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