SUPPRESSION SYSTEMS SUPPORT LIMITED

SUPPRESSION SYSTEMS SUPPORT LIMITED
Registered number:		05965723
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		118,739			147,772
Investments	4		58,400			58,400
			177,139			206,172

Current assets
Stocks		3,500			3,500
Debtors	5	75,550			99,447
Cash at bank and in hand		341,650			309,646
		420,700			412,593

Creditors: amounts falling due within one year	6	(62,847)			(91,221)

Net current assets			357,853			321,372

Total assets less current liabilities			534,992			527,544


Provisions for liabilities			(22,560)			(20,873)


Net assets			512,432			506,671

Capital and reserves
Called up share capital			6			6
Profit and loss account			512,426			506,665

Shareholders' funds			512,432			506,671

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.




W P Carter
Director
Approved by the board on 13 January 2026

SUPPRESSION SYSTEMS SUPPORT LIMITED
Notes to the Accounts
for the year ended 30 September 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.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	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:
	Computer equipment			straight line over 4 years
	Alterations to leasehold premises			straight line basis over 10 years
	Fixtures, fittings and equipment			20% written down value
	Motor vehicles			25% written down value

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					3		3


3	Tangible fixed assets
		Land and buildings		Fixtures, fittings and equipment		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 October 2024	17,155		39,248		263,434		319,837
	Additions	-		9,042		-		9,042
	At 30 September 2025	17,155		48,290		263,434		328,879

	Depreciation
	At 1 October 2024	17,155		25,729		129,181		172,065
	Charge for the year	-		4,512		33,563		38,075
	At 30 September 2025	17,155		30,241		162,744		210,140

	Net book value
	At 30 September 2025	-		18,049		100,690		118,739
	At 30 September 2024	-		13,519		134,253		147,772




4	Investments


Investments
£
	Cost
	At 1 October 2024							58,400

	At 30 September 2025							58,400


5	Debtors					2025		2024
£							£

	Trade debtors					75,550		99,447


6	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					9,167		6,166
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					2,775		22,283
	Corporation tax					48,071		52,741
	Other taxes and social security costs					2,834		10,031
						62,847		91,221


7	Other information

	SUPPRESSION SYSTEMS SUPPORT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	105 Redbrook Road
	Barnsley
	South Yorkshire
	S75 2RG