Company Registration No. 09869927 (England and Wales)
S2 Corporate Limited
Unaudited accounts
for the year ended 30 November 2025
S2 Corporate Limited
Annual report and unaudited accounts
for the year ended 30 November 2025
S2 Corporate Limited
Company Information
for the year ended 30 November 2025
Director
Richard John Swindells
Company Number
09869927 (England and Wales)
Registered Office
12 Alder Grove
Chilworth
Guildford
Surrey
GU4 8FA
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
S2 Corporate Limited
Statement of Financial Position
as at 30 November 2025
Fixed assets
29,549
37,755
Current assets
77,648
88,109
Prepayments and accrued income
402
684
Creditors: amounts falling due within one year
(69,771)
(77,364)
Net current assets
8,279
11,429
Total assets less current liabilities
37,828
49,184
Creditors: amounts falling due after more than one year
(24,946)
(33,049)
Accruals and deferred income
(750)
(750)
Capital and reserves
12,132
15,385
S2 Corporate Limited is a private company, limited by shares, registered in England and Wales, registration number 09869927. The registered office is 12 Alder Grove, Chilworth, Guildford, Surrey, GU4 8FA, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2026
Richard John Swindells
Director
Company Registration No. 09869927