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Registered number: 14706244
Scientific Sanitation Solutions Ltd
Financial Statements
For The Year Ended 31 March 2025
Scientific Sanitation Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Scientific Sanitation Solutions Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14706244

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 34,500 |  | 29,886 |
Debtors | 5 | 28,246 |  | 21,005 |
Cash at bank and in hand |  | 30,581 |  | 95,027 |
|  | 93,327 |  | 145,918 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,547 ) |  | (23,348 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 68,780 |  | 122,570
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 68,780 |  | 122,570
NET ASSETS |  |  | 68,780 |  | 122,570
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10,152 |  | 10,000
Share premium account |  |  | 576,332 |  | 368,832
Profit and Loss Account |  |  | (517,704 ) |  | (256,262 )
SHAREHOLDERS' FUNDS |  |  | 68,780 |  | 122,570

Page 1
Page 2
Scientific Sanitation Solutions Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr V Adendorff Director | Mr W Ali Director | Mr G Erasmus Director
Mr N Samways Director
22 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Scientific Sanitation Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Scientific Sanitation Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14706244 . The registered office is 139-143 Union Street, Oldham, OL1 1TE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Stocks

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Stock | 34,500 |  | 29,886

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 979 |  | 3,669
Amounts owed by group undertakings | 9,500 |  | -
Other debtors | 17,767 |  | 17,336
| 28,246 |  | 21,005

Page 3
Page 4
Scientific Sanitation Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 19,743 |  | 17,647
Other creditors | 1,588 |  | 2,201
Taxation and social security | 3,216 |  | 3,500
| 24,547 |  | 23,348

7. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,152 |  | 10,000

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Victor Adendorff | 9,048 | - | 3,000 | - | 6,048

The above loan is unsecured, interest free and repayable on demand.
Page 4