S & S ASSOCIATES LIMITED

Company Registration Number:
07907244 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

S & S ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

S & S ASSOCIATES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 200,338 227,996
Investments: 4 102 102
Total fixed assets: 200,440 228,098
Current assets
Debtors: 5 179,037 200,957
Cash at bank and in hand: 128,557 99,040
Total current assets: 307,594 299,997
Creditors: amounts falling due within one year: 6 (7,914) (32,112)
Net current assets (liabilities): 299,680 267,885
Total assets less current liabilities: 500,120 495,983
Provision for liabilities:   (1,263)
Total net assets (liabilities): 500,120 494,720
Capital and reserves
Called up share capital: 151 151
Profit and loss account: 499,969 494,569
Shareholders funds: 500,120 494,720

The notes form part of these financial statements

S & S ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Mr M Savile
Status: Director

The notes form part of these financial statements

S & S ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S & S ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

S & S ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 553,620
At 31 March 2025 553,620
Depreciation
At 01 April 2024 325,624
Charge for year 27,658
At 31 March 2025 353,282
Net book value
At 31 March 2025 200,338
At 31 March 2024 227,996

S & S ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Cost - £102

S & S ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 179,037 200,957

S & S ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

Trade creditors - £1,631 Corporation tax - £4,974 VAT - £33 Accruals and deferred income - £1,276