Company registration number 01793004 (England and Wales)
S & S SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
S & S SUPPLIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
S & S SUPPLIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
2
(400)
(400)
Net current liabilities
(400)
(400)
Capital and reserves
Called up share capital
3
200
200
Profit and loss reserves
(600)
(600)
Total equity
(400)
(400)
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 April 2026 and are signed on its behalf by:
Mrs P Simm
Mr S Simm
Director
Director
Company registration number 01793004 (England and Wales)
S & S SUPPLIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information
S & S Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 St Thomas's Road, Chorley, Lancashire, PR7 1JE.
1.1
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 amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention,
The company was dormant throughout the current year and previous year.
2
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
400
400
3
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
Deferred Ordinary of £1 each
100
100
100
100
200
200
200
200
4
Controlling party
Throughout the current and previous year, Mr & Mrs S Simm, directors, have controlled the company by virtue of holding 100% of the issued ordinary share capital.