SSL COLLECTION LIMITED - Filleted accounts

Registered number

15561064

SSL COLLECTION LIMITED

Filleted Accounts

31 March 2025

SSL COLLECTION LIMITED
Registered number:		15561064
Balance Sheet
as at 31 March 2025

Notes			2025
£
Current assets
Stocks		1,230
Debtors	3	30,032
Cash at bank and in hand		36,293
		67,555

Creditors: amounts falling due within one year	4	(28,742)

Net current assets			38,813

Net assets			38,813

Capital and reserves
Profit and loss account			38,813

Shareholder's funds			38,813

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




SZU SZU LIM
Director
Approved by the board on 01.12.2025

SSL COLLECTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2025
Number

	Average number of persons employed by the company		1


3	Debtors		2025
£

	Trade debtors		20,294
	Other debtors		9,738
			30,032


4	Creditors: amounts falling due within one year		2025
£

	Trade creditors		18,003
	Taxation and social security costs		9,739
	Other creditors		1,000
			28,742


5	Other information

	SSL COLLECTION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	111High Street
	Edgware
	Middlesex
	HA8 7DB