Registered number: 09987911

S2 and Partners Ltd
Unaudited Financial Statements
for the year ended 28 February 2026

Statement of Financial Position

as at 28 February 2026

  2026
2025
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  -  
Current assets  
25,800    
 
24,962    
Prepayments and accrued income  
978    
 
-    
Creditors: amounts falling due within one year  
( 1,391 )  
 
( 4,320 )  
Net current assets (liabilities)  
  25,387  
 
  20,642  
Total assets less current liabilities  
  25,387  
 
  20,642  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  25,387  
 
  20,642  
   
Capital and reserves  
  25,387  
 
  20,642  

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Footnotes to the Statement of Financial Position

Sunita Sharma

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Sunita Sharma

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £575 made to Sunita Sharma, a director of the company, on 24/02/2026.

During the accounting year the maximum amount payable by Sunita Sharma was £575

The following conditions are attached to the amount payable by Sunita Sharma:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/03/2025 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2026
£ £ £ £ £ £ £
2,733   ( 7,005 )
( 7,005 )
3,697
3,697  
0 0 0 ( 575 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28/02/2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 09987911

c) The company is a private company and is limited by shares

d) The company's registered office address is 66 Paul Street, London, EC2A 4NA, England



Approved by the board of directors and signed on behalf of the board,

S2 and Partners Ltd
Director Sunita Sharma
Date of approval: 09/04/2026
The company was trading for the entire period 2025-03-01 2026-02-28 2026-02-28 PR & communication services Information Technology (IT) consultancy activities 2026-04-09 2026-04-09