Company Registration No. 10452614 (England and Wales)
SSE Vehicle Management Limited
Unaudited accounts
for the year ended 31 October 2025
SSE Vehicle Management Limited
Unaudited accounts
Contents
SSE Vehicle Management Limited
Company Information
for the year ended 31 October 2025
Directors
Stephen Hunt
Steven Gates
Company Number
10452614 (England and Wales)
Registered Office
WS05 Romsley Point
Farley Lane
Bromsgrove
Worcestershire
B62 0LG
United Kingdom
SSE Vehicle Management Limited
Statement of financial position
as at 31 October 2025
Tangible assets
12,703
11,424
Cash at bank and in hand
307,513
132,868
Creditors: amounts falling due within one year
(203,261)
(118,707)
Net current assets
152,565
65,504
Total assets less current liabilities
165,268
76,928
Creditors: amounts falling due after more than one year
(22,383)
(28,371)
Called up share capital
500
500
Profit and loss account
142,385
48,057
Shareholders' funds
142,885
48,557
For the year ending 31 October 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 2026 and were signed on its behalf by
Steven Gates
Director
Company Registration No. 10452614
SSE Vehicle Management Limited
Notes to the Accounts
for the year ended 31 October 2025
SSE Vehicle Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10452614. The registered office is WS05 Romsley Point, Farley Lane, Bromsgrove, Worcestershire, B62 0LG, United Kingdom.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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Tangible fixed assets
Fixtures & fittings
SSE Vehicle Management Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
45,082
51,343
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,988
5,988
Trade creditors
88,603
44,440
Taxes and social security
93,866
50,077
Loans from directors
454
1,059
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).