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Company Registration No. 11832731 (England and Wales)
SSAFA BUILDING WORKS LTD Unaudited accounts for the year ended 28 February 2025
SSAFA BUILDING WORKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SSAFA BUILDING WORKS LTD Company Information for the year ended 28 February 2025
Director
Mohammed Ilyas HUSSAIN
Company Number
11832731 (England and Wales)
Registered Office
66 THRYBERG STREET BRADFORD BD3 9LB ENGLAND
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SSAFA BUILDING WORKS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,833
7,113
Current assets
Cash at bank and in hand
10,345
13,701
Creditors: amounts falling due within one year
5
(4,301)
(3,963)
Net current assets
6,044
9,738
Total assets less current liabilities
11,877
16,851
Creditors: amounts falling due after more than one year
6
(1,377)
-
Net assets
10,500
16,851
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,400
16,751
Shareholders' funds
10,500
16,851
For the 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. 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.
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 5 November 2025 and were signed on its behalf by
Mohammed Ilyas HUSSAIN Director Company Registration No. 11832731
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SSAFA BUILDING WORKS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SSAFA BUILDING WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 11832731. The registered office is 66 THRYBERG STREET, BRADFORD, BD3 9LB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
2,500
9,200
11,700
At 28 February 2025
2,500
9,200
11,700
Depreciation
At 1 March 2024
1,573
3,014
4,587
Charge for the year
167
1,113
1,280
At 28 February 2025
1,740
4,127
5,867
Net book value
At 28 February 2025
760
5,073
5,833
At 28 February 2024
927
6,186
7,113
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,811
2,378
Loans from directors
830
975
Accruals
660
610
4,301
3,963
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SSAFA BUILDING WORKS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
1,377
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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