Company registration number 12756424 (England and Wales)
Sing Sing (Cash Carry) Ltd
UNAUDITED FINANCIAL STATEMENTS
Financial Statements
for the year ended 31 August 2025
PAGES FOR FILING WITH REGISTRAR
Sing Sing (Cash Carry) Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Sing Sing (Cash Carry) Ltd
Statement Of Financial Position
as at 31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
140,654
182,959
Current assets
Stocks
284,302
273,181
Debtors
702,195
546,771
Cash at bank and in hand
175,111
176,593
1,161,608
996,545
Creditors: amounts falling due within one year
(347,056)
(371,491)
Net current assets
814,552
625,054
Total assets less current liabilities
955,206
808,013
Creditors: amounts falling due after more than one year
-
0
(11,373)
Provisions for liabilities
4
(4,471)
(16,157)
Net assets
950,735
780,483
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
950,734
780,482
Total equity
950,735
780,483
Sing Sing (Cash Carry) Ltd
Statement Of Financial Position (continued)
as at 31 August 2025
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 March 2026
Q T Ly
Director
Company Registration No. 12756424
Sing Sing (Cash Carry) Ltd
Notes to the financial statements
for the year ended 31 August 2025
- 3 -
1
Accounting policies
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Revenue

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT. Turnover is recognised on the supply of goods to the customer.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% reducing balance
Motor vehicles
25% reducing balance
Stocks

Stocks are stated at the lower of cost and net realisable value.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated, but not reversed, at the balance sheet date. Timing differences represent accumulated differences between the company’s taxable profit and its financial profit arise primarily from the differences between the accelerated capital allowances and depreciation.

Sing Sing (Cash Carry) Ltd
Notes to the financial statements (continued)
for the year ended 31 August 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
31
31
3
Tangible fixed assets
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 1 September 2024 and 31 August 2025
113,297
162,122
275,419
Depreciation and impairment
At 1 September 2024
44,592
47,868
92,460
Depreciation charged in the year
13,741
28,564
42,305
At 31 August 2025
58,333
76,432
134,765
Carrying amount
At 31 August 2025
54,964
85,690
140,654
At 31 August 2024
68,705
114,254
182,959
4
Provisions for liabilities
2025
2024
£
£
Deferred tax liabilities
4,471
16,157
5
Company information

Sing Sing (Cash Carry) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 30 Cross Stamford Street, Leeds, West Yorkshire, United Kingdom, LS7 1BA.

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