S&S CARGO LTD

Company Registration Number:
12338518 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

S&S CARGO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

S&S CARGO LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 931,842 741,111
Total fixed assets: 931,842 741,111
Current assets
Debtors:   634,876 6,929
Cash at bank and in hand: 15,497 36,324
Total current assets: 650,373 43,253
Creditors: amounts falling due within one year:   (902,892) (336,748)
Net current assets (liabilities): (252,519) (293,495)
Total assets less current liabilities: 679,323 447,616
Creditors: amounts falling due after more than one year:   (550,152) (412,428)
Total net assets (liabilities): 129,171 35,188
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 129,170 35,187
Shareholders funds: 129,171 35,188

The notes form part of these financial statements

S&S CARGO LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Ionel Scoropan
Status: Director

The notes form part of these financial statements

S&S CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S&S CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 7 5

S&S CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 928,200
Additions 311,290
At 30 November 2024 1,239,490
Depreciation
At 01 December 2023 187,089
Charge for year 120,559
At 30 November 2024 307,648
Net book value
At 30 November 2024 931,842
At 30 November 2023 741,111