Company Registration No. 10856050 (England and Wales)
S & S SUPPORT SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2025
S & S SUPPORT SERVICES LIMITED
Unaudited accounts
Contents
S & S SUPPORT SERVICES LIMITED
Company Information
for the year ended 31 July 2025
Directors
Gursharon Mahil
Sarfraz Mahmood Sadiq
Company Number
10856050 (England and Wales)
Registered Office
60 Ewellhurst Road
Ilford
IG5 0PB
S & S SUPPORT SERVICES LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
127,318
66,666
Cash at bank and in hand
182,853
158,686
Creditors: amounts falling due within one year
(38,460)
(44,387)
Net current assets
144,393
133,399
Total assets less current liabilities
271,711
200,065
Creditors: amounts falling due after more than one year
(2,294)
(11,471)
Net assets
269,417
188,594
Called up share capital
10,000
10,000
Profit and loss account
259,417
178,594
Shareholders' funds
269,417
188,594
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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2025 and were signed on its behalf by
Sarfraz Mahmood Sadiq
Director
Company Registration No. 10856050
S & S SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2025
S & S SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10856050. The registered office is 60 Ewellhurst Road, Ilford, IG5 0PB.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
65,934
16,800
82,734
Additions
54,821
18,017
72,838
At 31 July 2025
120,755
34,817
155,572
At 1 August 2024
13,044
3,024
16,068
Charge for the year
6,463
5,723
12,186
At 31 July 2025
19,507
8,747
28,254
At 31 July 2025
101,248
26,070
127,318
At 31 July 2024
52,890
13,776
66,666
Amounts falling due within one year
S & S SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
38,460
43,353
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,294
11,471
8
Average number of employees
During the year the average number of employees was 13 (2024: 11).