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Registration number: 07930957

SSA Properties (Portsmouth) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

SSA Properties (Portsmouth) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

SSA Properties (Portsmouth) Ltd

Company Information

Director

Mr S Ahmed

Registered office

35A Guildhall Walk
Portsmouth
PO1 2RY

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
SO14 6RG

 

SSA Properties (Portsmouth) Ltd

Director's Report for the Year Ended 28 February 2025

The director presents her report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr S Ahmed

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 October 2025
 

.........................................
Mr S Ahmed
Director

 

SSA Properties (Portsmouth) Ltd

(Registration number: 07930957)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

634,103

634,103

Current assets

167,528

267,122

Creditors: Amounts falling due within one year

(175,203)

(375,710)

Net current liabilities

(7,675)

(108,588)

Total assets less current liabilities

626,428

525,515

Accruals and deferred income

(61,500)

(69,140)

 

564,928

456,375

Capital and reserves

564,928

456,375

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2025
 

.........................................
Mr S Ahmed
Director