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Company Registration No. 10429873 (England and Wales)
Ssp Leak Detection Ltd Unaudited accounts for the year ended 31 July 2025
Ssp Leak Detection Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ssp Leak Detection Ltd Company Information for the year ended 31 July 2025
Director
Mr W Hedden
Company Number
10429873 (England and Wales)
Registered Office
Unit 2, 123 Wennington Road Rainham Essex RM13 9TH
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Ssp Leak Detection Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23
31
Current assets
Debtors
5
9,681
8,999
Cash at bank and in hand
31,281
28,871
40,962
37,870
Creditors: amounts falling due within one year
6
(6,921)
(5,160)
Net current assets
34,041
32,710
Net assets
34,064
32,741
Capital and reserves
Called up share capital
1
1
Profit and loss account
34,063
32,740
Shareholders' funds
34,064
32,741
For the year ending 31 July 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 10 September 2025 and were signed on its behalf by
Mr W Hedden Director Company Registration No. 10429873
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Ssp Leak Detection Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ssp Leak Detection Ltd is a private company, limited by shares, registered in England and Wales, registration number 10429873. The registered office is Unit 2, 123 Wennington Road, Rainham, Essex, RM13 9TH.
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.
Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
170
At 31 July 2025
170
Depreciation
At 1 August 2024
139
Charge for the year
8
At 31 July 2025
147
Net book value
At 31 July 2025
23
At 31 July 2024
31
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Ssp Leak Detection Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,681
8,999
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
144
433
Taxes and social security
312
2,466
Other creditors
751
752
Loans from directors
5,714
1,509
6,921
5,160
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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