REGISTERED NUMBER: 08341344 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

SSK BUSINESS SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Singh

REGISTERED OFFICE:

18 Peel Street,

Tipton

DY4 8 RG

REGISTERED NUMBER:

08341344 (England and Wales)

ACCOUNTANTS:

CDOKS (UK) Limited

Chartered Certified Accountants

Sushil Dokwal ( ACCA -Membership No. 0307708)

102 Wembley Park Drive

Wembley Park

Middlesex

HA9 8HP

FIXED ASSETS

Tangible assets

4

553

553

CURRENT ASSETS

Debtors

5

62,997

26,589

Cash at bank

4,309

17,375

67,306

43,964

CREDITORS

Amounts falling due within one year

6

16,562

14,917

NET CURRENT ASSETS

50,744

29,047

TOTAL ASSETS LESS CURRENT LIABILITIES

51,297

29,600

CREDITORS

Amounts falling due after more than one year

7

7,350

7,350

NET ASSETS

43,947

22,250

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

42,947

21,250

SHAREHOLDERS' FUNDS

43,947

22,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2025 and were signed by:

S Singh - Director

1.	STATUTORY INFORMATION

SSK BUSINESS SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

and 31 January 2025

4,153

DEPRECIATION

At 1 February 2024

and 31 January 2025

3,600

NET BOOK VALUE

At 31 January 2025

553

At 31 January 2024

553

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

62,997

26,589

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,000

3,000

Taxation and social security

13,562

11,917

16,562

14,917

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

7,350

7,350

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

7,350

7,350