Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11366952 Kashmir Kaur Mann Sukhjit Singh Mann Mr. Sukhjit Singh Mann true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11366952 2024-05-31 11366952 2025-05-31 11366952 2024-06-01 2025-05-31 11366952 frs-core:CurrentFinancialInstruments 2025-05-31 11366952 frs-core:InvestmentPropertyIncludedWithinPPE 2025-05-31 11366952 frs-core:InvestmentPropertyIncludedWithinPPE 2024-06-01 2025-05-31 11366952 frs-core:InvestmentPropertyIncludedWithinPPE 2024-05-31 11366952 frs-core:ShareCapital 2025-05-31 11366952 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11366952 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11366952 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11366952 frs-bus:SmallEntities 2024-06-01 2025-05-31 11366952 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11366952 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11366952 1 2024-06-01 2025-05-31 11366952 frs-bus:Director1 2024-06-01 2025-05-31 11366952 frs-bus:Director2 2024-06-01 2025-05-31 11366952 frs-countries:EnglandWales 2024-06-01 2025-05-31 11366952 2023-05-31 11366952 2024-05-31 11366952 2023-06-01 2024-05-31 11366952 frs-core:CurrentFinancialInstruments 2024-05-31 11366952 frs-core:ShareCapital 2024-05-31 11366952 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11366952
S S M Property Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11366952
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 165,781 165,781
165,781 165,781
CURRENT ASSETS
Debtors 5 1 6,153
Cash at bank and in hand 1 1
2 6,154
Creditors: Amounts Falling Due Within One Year 6 (216,589 ) (189,067 )
NET CURRENT ASSETS (LIABILITIES) (216,587 ) (182,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,806 ) (17,132 )
NET LIABILITIES (50,806 ) (17,132 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (50,807 ) (17,133 )
SHAREHOLDERS' FUNDS (50,806) (17,132)
Page 1
Page 2
For the year ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Sukhjit Singh Mann
Director
13 February 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
S S M Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11366952 . The registered office is 28 Gould Road, Bedfont, Feltham, Middlesex, TW14 8AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.
Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.
Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.
Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 June 2024 165,781
Additions 9,400
Revaluation (9,400 )
As at 31 May 2025 165,781
Net Book Value
As at 31 May 2025 165,781
As at 1 June 2024 165,781
The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.
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5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 6,152
Called up share capital not paid 1 1
1 6,153
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 123,565 123,545
Accruals and deferred income 11,715 5,690
Directors' loan accounts 81,309 59,832
216,589 189,067
7. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 123,565 123,545
8. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
9. Related Party Transactions
Included in creditors due within one year is an amount of £81,309 (2024: £59,832 )owed to its directors. The amount is interest free and repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr. Sukhjit Singh Mann by virtue of the ownership of 100% of the issued share capital in the company.
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