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SSE PROPERTY SERVICES LIMITED

Registered Number
14847151
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

SSE PROPERTY SERVICES LIMITED
Company Information
for the period from 4 May 2023 to 31 May 2024

Director

Subhajit Ghosh

Registered Address

19 Courtfield Gardens
Ruislip
HA4 6JL

Registered Number

14847151 (England and Wales)
SSE PROPERTY SERVICES LIMITED
Statement of Financial Position
31 May 2024

Notes

2024

£

£

Fixed assets
Tangible assets3378,106
378,106
Current assets
Debtors4431
Cash at bank and on hand29,862
30,293
Creditors amounts falling due within one year5(7,912)
Net current assets (liabilities)22,381
Total assets less current liabilities400,487
Creditors amounts falling due after one year6(433,228)
Net assets(32,741)
Capital and reserves
Called up share capital100
Profit and loss account(32,841)
Shareholders' funds(32,741)
The financial statements were approved and authorised for issue by the Director on 24 March 2025, and are signed on its behalf by:
Subhajit Ghosh
Director
Registered Company No. 14847151
SSE PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities. The company was incorporated on 04.05.2023 and commenced its trading on Jan 2024.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
Additions371,0967,485378,581
At 31 May 24371,0967,485378,581
Depreciation and impairment
Charge for year-475475
At 31 May 24-475475
Net book value
At 31 May 24371,0967,010378,106
At 03 May 23---
4.Debtors: amounts due within one year

2024

£
Prepayments and accrued income431
Total431
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables6,743
Other creditors89
Accrued liabilities and deferred income1,080
Total7,912
6.Creditors: amounts due after one year

2024

£
Bank borrowings and overdrafts232,727
Other creditors200,501
Total433,228
Bank borrowings of £232,727 includes £77,172 payable of Kensington Mortgage Company Limited - 2 Bathgate Avenue, £78,981 payable for Lendinvest.com - 62 Eversley Crescent and £76,573 payable to Lendinvest - 15 Archer Square.