S Enterprises Ltd

S Enterprises Ltd
Contents Page
For the Period 01 May 2025 to 28 February 2026

Statement of financial position	1
Notes to the financial statements	2

S Enterprises Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	28/02/2026 £	30/04/2025 £
Fixed assets
Tangible fixed assets	3	0	267,488
		0	267,488
Current assets
Cash at bank and in hand		1,118	3,797
Creditors: amount falling due within one year		(84,385)	(276,057)
Net current assets		(83,267)	(272,260)

Total assets less current liabilities		(83,267)	(4,772)
Net assets		(83,267)	(4,772)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(83,367)	(4,872)
Shareholders' funds		(83,267)	(4,772)

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 April 2026 and were signed by:

-------------------------------
Sarah Pye
Director

1

S Enterprises Ltd
Notes to the Abridged Financial Statements
For the Period 01 May 2025 to 28 February 2026

General Information

S Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 13357281, registration address C/O Buffery & Co Ltd, 45 Station Road, Henley-On-Thames, Oxfordshire, RG9 1AT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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 (as applied to small entities by Section 1A of the standard)

Going concern basis

The company ceased trading on 28 February 2026 and the director has resolved to apply for the company to be struck off the Companies Register. Accordingly, the financial statements have been prepared on a basis other than going concern.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 May 2025	267,423	160	267,583
Additions	-	-	-
Disposals	(267,423)	(160)	(267,583)
At 28 February 2026	-	-	-
Depreciation
At 01 May 2025	-	95	95
Charge for period	-	-	-
On disposals	-	(95)	(95)
At 28 February 2026	-	-	-
Net book values
Closing balance as at 28 February 2026	-	-	-
Opening balance as at 01 May 2025	267,423	65	267,488

4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	28/02/2026 £		30/04/2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2

Registered Number: 13357281
England and Wales
S ENTERPRISES LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 28 February 2026