S & S Edlington Limited Filleted accounts for Companies House (small and micro)

S & S Edlington Limited

Unaudited financial statements

31 August 2025

Company Registration Number 14303612

S & S Edlington Limited

Financial statements

year ended 31 August 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

S & S Edlington Limited

Statement of financial position

31 August 2025

	2025	2024
	£	£

Current assets	494	505

Creditors: amounts falling due within one year	24,503	21,050
	--------	--------
Net current liabilities	24,009	20,545
	--------	--------
Total assets less current liabilities	( 24,009)	( 20,545)

Accruals and deferred income	600	600
	--------	--------
	(24,609)	(21,145)
	--------	--------

Capital and reserves	( 24,609)	( 21,145)
	--------	--------

Notes to the financial statements

1. Basis of preparation

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

2. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

3. Company information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Bar Road South, Beckingham, Doncaster.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:

S Edlington

Director

Company registration number: 14303612