S&s Properties Paisley Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: SC631895

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		773		773

			773		773
Creditors: Amounts Falling Due Within One Year	5	(16,980 )		(16,980 )

NET CURRENT ASSETS (LIABILITIES)			(16,980 )		(16,980 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,207 )		(16,207 )

Creditors: Amounts Falling Due After More Than One Year	6		(10,614 )		(10,614 )

NET LIABILITIES			(26,821 )		(26,821 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(26,921 )		(26,921 )

SHAREHOLDERS' FUNDS			(26,821)		(26,821)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Shahid Chaudhary

Director

08/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

S&s Properties Paisley Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC631895 . The registered office is 27 Lochore Avenue, Paisley, Renfrewshire, PA3 4BY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

Reducing

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 June 2024	3,256

As at 31 May 2025	3,256

Depreciation
As at 1 June 2024	2,483

As at 31 May 2025	2,483

Net Book Value
As at 31 May 2025	773

As at 1 June 2024	773

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	10,224	10,224
Other creditors	6,756	6,756

	16,980	16,980

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	10,614	10,614

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Page 3

S&s Properties Paisley Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100