Company Registration No. 09151215 (England and Wales)
S.States limited
Unaudited accounts
for the year ended 31 July 2025
S.States limited
Unaudited accounts
Contents
S.States limited
Company Information
for the year ended 31 July 2025
Directors
Samuel Adewale
Samuel Adewale
Company Number
09151215 (England and Wales)
Registered Office
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road, Bulphan
Upminster
Essex
RM14 3TE
England
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
S.States limited
Statement of financial position
as at 31 July 2025
Investment property
270,000
270,000
Cash at bank and in hand
181
1
Creditors: amounts falling due within one year
(120)
(120)
Net current assets/(liabilities)
61
(119)
Total assets less current liabilities
270,061
269,881
Creditors: amounts falling due after more than one year
(270,434)
(270,260)
Net liabilities
(373)
(379)
Called up share capital
1
1
Profit and loss account
(374)
(380)
Shareholders' funds
(373)
(379)
For the year ending 31 July 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 22 April 2026 and were signed on its behalf by
Samuel Adewale
Director
Company Registration No. 09151215
S.States limited
Notes to the Accounts
for the year ended 31 July 2025
S.States limited is a private company, limited by shares, registered in England and Wales, registration number 09151215. The registered office is Unit 18, Little Malgraves Industrial Estate, Lower Dunton Road, Bulphan, Upminster, Essex, RM14 3TE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 August 2024
270,000
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
202,500
202,500
Loans from directors
67,934
67,760
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
S.States limited
Notes to the Accounts
for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).