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REGISTERED NUMBER: 04351179 (England and Wales)


Financial Statements for the Year Ended 31 January 2025

for

S&S One Stop Limited

S&S One Stop Limited (Registered number: 04351179)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


S&S One Stop Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs Paramjit Sandher
Mr Sunder Sandher





SECRETARY: Mr Sunder Sandher





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 04351179 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

S&S One Stop Limited (Registered number: 04351179)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 42,533 49,607

CURRENT ASSETS
Inventories 16,452 18,900
Debtors 5 549 59
Cash at bank and in hand 37,415 53,462
54,416 72,421
CREDITORS
Amounts falling due within one year 6 39,011 35,965
NET CURRENT ASSETS 15,405 36,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,938

86,063

CREDITORS
Amounts falling due after more than one
year

7

19,295

21,262
NET ASSETS 38,643 64,801

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 38,641 64,799
SHAREHOLDERS' FUNDS 38,643 64,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

S&S One Stop Limited (Registered number: 04351179)

Statement of Financial Position - continued
31 January 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:





Mr Sunder Sandher - Director


S&S One Stop Limited (Registered number: 04351179)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

S&S One Stop Limited 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.

Turnover
Turnover represents the sale value of goods, excluding value added tax.

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 etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 9 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2024 276,208
Additions 7,104
At 31 January 2025 283,312
DEPRECIATION
At 1 February 2024 226,601
Charge for year 14,178
At 31 January 2025 240,779
NET BOOK VALUE
At 31 January 2025 42,533
At 31 January 2024 49,607

S&S One Stop Limited (Registered number: 04351179)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 549 59

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 19,177 12,428
Taxation and social security 16,507 19,903
Other creditors 3,327 3,634
39,011 35,965

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans 19,295 21,262

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
2 Ordinary £1 2 2