S & S Yorkshire Ltd

S & S Yorkshire Ltd
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

S & S Yorkshire Ltd
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	22,039	27,991
		22,039	27,991
Current assets
Stocks		125,000	90,500
Debtors		2,878	4,000
Cash at bank and in hand		13,020	18,804
		140,898	113,304
Creditors: amount falling due within one year		(16,362)	(15,346)
Net current assets		124,536	97,958

Total assets less current liabilities		146,575	125,949
Creditors: amount falling due after more than one year		(139,790)	(117,046)
Net assets		6,785	8,903

Capital and reserves
Called up share capital		100	100
Profit and loss account		6,685	8,803
Shareholders' funds		6,785	8,903

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 29 December 2025 and were signed by:

-------------------------------
Faisal Younis
Director

1

S & S Yorkshire Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

S & S Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11864791, registration address 17 The Triangle, Huddersfield , HD1 4RN. The trading address of the company is 20-22 Bellhouse Road, Sheffield, South Yorkshire, S5 6HL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2. Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	45,000	18,726	5,000	1,832	70,558
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 March 2025	45,000	18,726	5,000	1,832	70,558
Depreciation
At 01 April 2024	26,507	11,617	3,362	1,081	42,567
Charge for year	3,698	1,777	327	150	5,952
On disposals	-	-	-	-	-
At 31 March 2025	30,205	13,394	3,689	1,231	48,519
Net book values
Closing balance as at 31 March 2025	14,795	5,332	1,311	601	22,039
Opening balance as at 01 April 2024	18,493	7,109	1,638	751	27,991

2

Registered Number: 11864791
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
S & S YORKSHIRE LTD