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Company Registration No. SC735701 (Scotland)
SSH FACILITIES MANAGEMENT LTD Unaudited accounts for the year ended 30 June 2025
SSH FACILITIES MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SSH FACILITIES MANAGEMENT LTD Company Information for the year ended 30 June 2025
Directors
Connor Hazlett Sharon Hazlett Stephen Hazlett
Company Number
SC735701 (Scotland)
Registered Office
33 NEWMARKET STREET AYR KA7 1LL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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SSH FACILITIES MANAGEMENT LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
121,448
121,588
Current assets
Cash at bank and in hand
2,404
2,663
Creditors: amounts falling due within one year
5
(1,461)
(1,283)
Net current assets
943
1,380
Total assets less current liabilities
122,391
122,968
Creditors: amounts falling due after more than one year
6
(117,216)
(119,929)
Net assets
5,175
3,039
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,075
2,939
Shareholders' funds
5,175
3,039
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 10 February 2026 and were signed on its behalf by
Stephen Hazlett Director Company Registration No. SC735701
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SSH FACILITIES MANAGEMENT LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SSH FACILITIES MANAGEMENT LTD is a private company, limited by shares, registered in Scotland, registration number SC735701. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
No depreciation charged
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
120,888
875
121,763
At 30 June 2025
120,888
875
121,763
Depreciation
At 1 July 2024
-
175
175
Charge for the year
-
140
140
At 30 June 2025
-
315
315
Net book value
At 30 June 2025
120,888
560
121,448
At 30 June 2024
120,888
700
121,588
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
501
323
Accruals
960
960
1,461
1,283
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SSH FACILITIES MANAGEMENT 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
117,216
119,929
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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