S&Sr Ltd
Company No. 14305100
Unaudited Accounts
31 October 2024
S&Sr Ltd

Balance Sheet Registrar
at31 October 2024
Company No.1430510020242023
£
Fixed assets1,005,0001,005,000
Current assets2,2484,092
Creditors: Amounts falling due within one year(129,097)(180,097)
Net current liabilities(126,849)(176,005)
Total assets less current liabilities878,151828,995
Creditors: Amounts falling due after more than one year(750,000)(750,000)
128,15178,995
Capital and reserves128,15178,995
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:22
3Contingencies, guarantees and commitments
20242023
££
Total of contingencies, guarantees and commitments795,000825,000
The company has issued loan notes to Mr & Mrs S Pratt and they accordingly have a fixed and floating charge over the assets of the company.
4Off balance sheet arrangements
The total amount of financial commitments is £525,000 (2023:£545,000). A fixed charge has been given to Mr M Humphries as he is owed money by SDP Asset Management Limited a wholly owned subsidiary of the company.
5Additional Information
S&Sr Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:14305100
15 Rutland Road
Westwood
Nottingham
England
NG16 5JQ
For the year ended 31 October 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 14 May 2025 and signed on its behalf by:
S.Knowles - Director
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