SS Ent Limited

Registered number: 10097407

	2025	2024
	£	£
Fixed assets	185,604	192,077

Current assets	101,611	39,479
Prepayments and accrued income	477	-
Creditors: Amounts Falling Due Within One Year	(174,335 )	(197,686 )

NET CURRENT LIABILITIES	(72,247 )	(158,207 )

TOTAL ASSETS LESS CURRENT LIABILITIES	113,357	33,870

Creditors: Amounts Falling Due After More Than One Year	(110,494 )	(105,002 )
Accruals and deferred income	(4,960 )	(4,780 )

NET LIABILITIES	(2,097 )	(75,912 )

CAPITAL AND RESERVES	(2,097 )	(75,912 )

Notes

1. General Information

SS Ent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10097407 . The registered office is 29 Ranelagh Road, Wembley, HA0 4TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

3. Additional Note to the accounts

As at 30 April 2025, the company's current liabilities exceeded current assets by £72,247. The financial

statements have been prepared on a going concern basis, the validity of which depends upon the continuing support of

the company's banker's and director. The financial statements do not include any adjustment that would be necessary

to the carrying value of assets and further provisions that may be required from failing to obtain this support. The

director is of the opinion that they will continue to receive support from its banker's and creditors to continue normal

trading activities. On this basis, the director considers that it is appropriate to prepare the financial statements on a

going concern basis. material uncertainties related to events or conditions that may cast significant doubt about the

company's ability to continue as a going concern, however, the going concern basis remains appropriate.

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vijay Makrubiya Director	Mr. Prakash Narola Director
24th April 2026