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REGISTERED NUMBER: 12450709 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025

FOR

SSS EDUCATION GROUP LTD

SSS EDUCATION GROUP LTD (REGISTERED NUMBER: 12450709)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SSS EDUCATION GROUP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2025







DIRECTORS: Mr A B Ciccarelli
Mr B Densham





REGISTERED OFFICE: Unit 56 The Maltings Business Centre
Roydon Road
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG





REGISTERED NUMBER: 12450709 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

SSS EDUCATION GROUP LTD (REGISTERED NUMBER: 12450709)

STATEMENT OF FINANCIAL POSITION
28TH FEBRUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 17,604 -
Tangible assets 5 6,837 7,910
Investments 6 93,176 53,334
117,617 61,244

CURRENT ASSETS
Debtors 7 50,557 61,760
Cash at bank 73,310 98,928
123,867 160,688
CREDITORS
Amounts falling due within one
year

8

189,664

170,608
NET CURRENT LIABILITIES (65,797 ) (9,920 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,820

51,324

CREDITORS
Amounts falling due after more
than one year

9

(8,739

)

(25,136

)

PROVISIONS FOR LIABILITIES (5,602 ) (1,357 )
NET ASSETS 37,479 24,831

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 36,479 23,831
37,479 24,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SSS EDUCATION GROUP LTD (REGISTERED NUMBER: 12450709)

STATEMENT OF FINANCIAL POSITION - continued
28TH FEBRUARY 2025


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9th April 2025 and were signed on its behalf by:





Mr A B Ciccarelli - Director


SSS EDUCATION GROUP LTD (REGISTERED NUMBER: 12450709)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025

1. STATUTORY INFORMATION

Sss Education Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis, on the assumption that the company will continue to trade for the foreseeable future, despite it having net current liabilities of £65,797 (2024 - £9,920) as at the balance sheet date.

The directors consider the going concern basis to be appropriate as, in their opinion, the company will be able to secure sufficient funding to enable it to pay its debts as they fall due.

Turnover
Turnover is recognized at the fair value of the consideration received or receivable for the provision of sports and recreation education, net of discounts, rebates, value added tax, and other applicable sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 74 (2024 - 60 ) .

SSS EDUCATION GROUP LTD (REGISTERED NUMBER: 12450709)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 19,560
At 28th February 2025 19,560
AMORTISATION
Charge for year 1,956
At 28th February 2025 1,956
NET BOOK VALUE
At 28th February 2025 17,604

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st March 2024 25,000
Additions 1,113
At 28th February 2025 26,113
DEPRECIATION
At 1st March 2024 17,090
Charge for year 2,186
At 28th February 2025 19,276
NET BOOK VALUE
At 28th February 2025 6,837
At 29th February 2024 7,910

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st March 2024 53,334
Additions 39,842
At 28th February 2025 93,176
NET BOOK VALUE
At 28th February 2025 93,176
At 29th February 2024 53,334

SSS EDUCATION GROUP LTD (REGISTERED NUMBER: 12450709)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade debtors 50,557 61,760

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 14,400 14,358
Trade creditors 8,173 9,534
Corporation tax 41,083 48,747
Social security and other taxes - 2,714
VAT 47,073 37,964
Other creditors 57,743 55,949
Directors' current accounts 21,192 1,342
189,664 170,608

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Bank loans more than a year 8,739 25,136

10. RELATED PARTY DISCLOSURES

The directors' current account balances of £21,192 (2024 - £1,342) have no fixed date for repayment, are repayable on demand and are non-interest bearing.