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Company registration number: NI638716
S & S ENERGY (N.I.) LTD
Unaudited filleted financial statements
31 January 2025
S & S ENERGY (N.I.) LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
S & S ENERGY (N.I.) LTD
Directors and other information

| Directors |  |
|  | Mrs Seana McIvor |
|  | Mr Adrian McIvor |
| Company number | NI638716 |
| Registered office | 16 Gortnaskey Road |
|  | Draperstown |
|  | Derry |
|  | BT45 7JX |
| Accountants | W MCGillian |
|  | W McGillian & Co |
|  | Unit A2, 5-7 Tobermore Road |
|  | Draperstown |
|  | Derry |
|  | BT45 7AG |

| Bankers | Bank of Ireland
|  | 11 Market Street
|  | Magherfelt
|  | Derry
|  | BT45 6EE
| Solicitors | O' Kane Boyle Solicitors
|  | 51 St Patrick's Street
|  | Draperstown
|  | Derry
|  | BT45 7AJ

S & S ENERGY (N.I.) LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of S & S ENERGY (N.I.) LTD
Year ended 31 January 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
W MCGillian
W McGillian & Co
Unit A2, 5-7 Tobermore Road
Draperstown
Derry
BT45 7AG
21 January 2026
S & S ENERGY (N.I.) LTD
Statement of financial position
31 January 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 42,917 |  | 52,804 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 117,440 |  | 101,328 |  |
Creditors: amounts falling due within one year |  |  | ( 63,733) |  | ( 77,240) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 53,707 |  | 24,088 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 96,624 |  | 76,892 |  |
Accruals and deferred income |  |  | ( 2,148) |  | ( 1,140) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 94,476 |  | 75,752 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 94,476 |  | 75,752 |  |
|  |  | _______ |  | _______ |  |

S & S ENERGY (N.I.) LTD
Year ended 31 January 2025
Notes to the financial statements
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Seana McIvor | ( 31,862) | ( 260) | 15,000 | ( 17,122) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Seana McIvor | ( 63,639) | - | 31,777 | ( 31,862) |  |
|  | _______ | _______ | _______ | _______ |  |

2. Transcations with directors
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2026 , and are signed on behalf of the board by:
Mrs Seana McIvor
Director
Company registration number: NI638716
The company is a private company limited by shares, registered in N.Ireland.