Company Registration No. 14925301 (England and Wales)
Ss Motorz Ltd
Unaudited accounts
for the year ended 30 June 2025
Ss Motorz Ltd
Unaudited accounts
Contents
Ss Motorz Ltd
Company Information
for the year ended 30 June 2025
Directors
SAQIB AMIR
SOHAIL SAJID
Company Number
14925301 (England and Wales)
Ss Motorz Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
22,954
28,692
Cash at bank and in hand
35,644
10,304
Creditors: amounts falling due within one year
(1,444)
-
Net current assets
34,200
10,304
Total assets less current liabilities
57,154
38,996
Creditors: amounts falling due after more than one year
(55,455)
(64,256)
Net assets/(liabilities)
1,699
(25,260)
Called up share capital
2,000
2,000
Profit and loss account
(301)
(27,260)
Shareholders' funds
1,699
(25,260)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
SAQIB AMIR
Director
Company Registration No. 14925301
Ss Motorz Ltd
Notes to the Accounts
for the year ended 30 June 2025
Ss Motorz Ltd is a private company, limited by shares, registered in England and Wales, registration number 14925301.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
2,965
32,900
35,865
At 30 June 2025
2,965
32,900
35,865
At 1 July 2024
593
6,580
7,173
Charge for the year
474
5,264
5,738
At 30 June 2025
1,067
11,844
12,911
At 30 June 2025
1,898
21,056
22,954
At 30 June 2024
2,372
26,320
28,692
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,444
-
Ss Motorz Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
34,290
34,290
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).