SSES PROPERTY SERVICES LTD

SSES PROPERTY SERVICES LTD

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Fixed assets		240,553		240,553
Current assets	2,595		2,644
Creditors: amount falling due within one year	(2,674)		(1,267)
Net current assets/(liabilities)		(79)		1,377
Total assets less current liabilities		240,474		241,930
Creditors: amount falling due after more than one year		(222,996)		(232,525)
Net assets/(liabilities)		17,478		9,405


Capital and reserves		17,478		9,405

For the year ended 31 August 2025 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 of its accounts for the year in question 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.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Sandra Hone
Director

Date approved: 19 September 2025

SSES PROPERTY SERVICES LTD

Notes to the Accounts

For the year ended 31 August 2025

Statutory Information

SSES PROPERTY SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12834778, registration address Far Horizon Larks Close, Shaldon, Teignmouth, TQ14 0PA, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are included in the balance sheet at their purchase price brought forward at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.

Financial assets

Cost or Valuation	Investment in property	Total
	£	£
At 01 September 2024	240,553	240,553
Additions	-	-
At 31 August 2025	240,553	240,553
Depreciation
At 01 September 2024	-	-
At 31 August 2025	-	-
Net book values
At 31 August 2025	240,553	240,553
At 01 September 2024	240,553	240,553

3.	Average number of employees Average number of employees during the year were 4 (2024: 4).