S & S CONSULTANCY SERVICES LIMITED

S & S CONSULTANCY SERVICES LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

S & S CONSULTANCY SERVICES LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	658,050	658,373
		658,050	658,373
Current assets
Debtors		0	194
Cash at bank and in hand		13,643	8,153
		13,643	8,347
Creditors: amount falling due within one year		(114,763)	(115,411)
Net current assets		(101,120)	(107,064)

Total assets less current liabilities		556,930	551,309
Creditors: amount falling due after more than one year		(146,306)	(146,306)
Provisions for liabilities		(27,349)	(27,349)
Net assets		383,275	377,654

Capital and reserves
Called up share capital		100	100
Revaluation Reserves		392,246	392,246
Profit and loss account		(9,071)	(14,692)
Shareholders' funds		383,275	377,654

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 income statement 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:

-------------------------------
Nilip VITHLANI
Director

1

S & S CONSULTANCY SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

S & S CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03958866, registration address 55 SUFFOLK ROAD, HARROW MIDDLESEX, HA2 7QF.

1.

Accounting policies

Significant accounting policies

1.1 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.

1.2 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.

1.3 Tangible Fixed Assets and Depreciation

Tangible fixed assets, other than investment properties, are stated at cost 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 & Machinery 15% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance

1.4 Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

1.5 Provisions for Liabilities

Deferred tax is recognised on material timing differences arising from fair value movements on investment properties and is charged to profit or loss at enacted tax rates.

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

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Investment properties	Total
	£	£	£	£	£
At 01 April 2024	10,142	3,165	2,157	230,405	245,869
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
Revaluations	-	-	-	426,495	426,495
At 31 March 2025	10,142	3,165	2,157	656,900	672,364
Depreciation
At 01 April 2024	9,698	2,538	1,755	-	13,991
Charge for year	66	157	100	-	323
On disposals	-	-	-	-	-
At 31 March 2025	9,764	2,695	1,855	-	14,314
Net book values
Closing balance as at 31 March 2025	378	470	302	656,900	658,050
Opening balance as at 01 April 2024	444	627	402	656,900	658,373

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2

Registered Number: 03958866
England and Wales
S & S CONSULTANCY SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025