1 June 2024 false No description of principal activity Taxfiler 2024.6 10770969 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10770969 2024-05-31 10770969 business:EntityHasNeverTraded 2024-06-01 2025-05-31 10770969 2024-06-01 2025-05-31 10770969 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10770969 business:AbridgedAccounts 2024-06-01 2025-05-31 10770969 2025-05-31 10770969 business:Director1 2024-06-01 2025-05-31 10770969 business:RegisteredOffice 2024-06-01 2025-05-31 10770969 2024-05-31 10770969 core:WithinOneYear 2025-05-31 10770969 core:WithinOneYear 2024-05-31 10770969 core:AfterOneYear 2025-05-31 10770969 core:AfterOneYear 2024-05-31 10770969 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 10770969 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 10770969 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2025-05-31 10770969 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2024-05-31 10770969 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 10770969 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 10770969 core:PreviouslyStatedAmount 2025-05-31 10770969 core:PreviouslyStatedAmount 2024-05-31 10770969 business:SmallEntities 2024-06-01 2025-05-31 10770969 countries:EnglandWales 2024-06-01 2025-05-31 10770969 core:RevaluationInvestmentPropertyDeferredTax 2025-05-31 10770969 core:RevaluationInvestmentPropertyDeferredTax 2024-05-31 10770969 2023-05-31 10770969 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10770969 (England and Wales)
SS RENTALS LTD Unaudited accounts for the year ended 31 May 2025
SS RENTALS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SS RENTALS LTD Company Information for the year ended 31 May 2025
Director
Simon Fagan
Company Number
10770969 (England and Wales)
Registered Office
GROVE COTTAGE WREXHAM ROAD MARCHWIEL WREXHAM LL13 0PF WALES
Accountants
SM Norman Accountancy Ltd 33 Havisham Close Birchwood Warrington Cheshire WA3 7NB
- 3 -
SS RENTALS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
350,000
350,000
Current assets
Debtors
2,383
2,285
Cash at bank and in hand
5,552
4,385
7,935
6,670
Creditors: amounts falling due within one year
(3,117)
(3,034)
Net current assets
4,818
3,636
Total assets less current liabilities
354,818
353,636
Creditors: amounts falling due after more than one year
(272,340)
(268,490)
Provisions for liabilities
Deferred tax
4
(12,482)
(12,482)
Net assets
69,996
72,664
Capital and reserves
Called up share capital
2
2
Fair value reserve
37,447
37,447
Profit and loss account
32,547
35,215
Shareholders' funds
69,996
72,664
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2025 and were signed on its behalf by
Simon Fagan Director Company Registration No. 10770969
- 4 -
SS RENTALS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SS RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 10770969. The registered office is GROVE COTTAGE, WREXHAM ROAD, MARCHWIEL, WREXHAM, LL13 0PF, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Deferred taxation
2025
2024
£
£
Revaluation of investment property
12,482
12,482
2025
2024
£
£
Provision at start of year
12,482
9,982
Charged to the profit and loss account
-
2,500
Provision at end of year
12,482
12,482
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -