1 December 2024 false No description of principal activity Taxfiler 2024.6 06414983business:PrivateLimitedCompanyLtd2024-12-012025-06-12 064149832024-11-30 064149832024-12-012025-06-12 06414983business:AuditExempt-NoAccountantsReport2024-12-012025-06-12 06414983business:FilletedAccounts2024-12-012025-06-12 064149832025-06-12 06414983business:Director12024-12-012025-06-12 06414983business:Director22024-12-012025-06-12 06414983business:RegisteredOffice2024-12-012025-06-12 064149832024-11-30 06414983core:WithinOneYear2025-06-12 06414983core:WithinOneYear2024-11-30 06414983core:ShareCapitalcore:PreviouslyStatedAmount2025-06-12 06414983core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 06414983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-12 06414983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 06414983core:PreviouslyStatedAmount2025-06-12 06414983core:PreviouslyStatedAmount2024-11-30 06414983business:SmallEntities2024-12-012025-06-12 06414983countries:EnglandWales2024-12-012025-06-12 06414983core:PlantMachinery2024-12-012025-06-12 06414983core:FurnitureFittings2024-12-012025-06-12 06414983core:ComputerEquipment2024-12-012025-06-12 06414983core:Goodwill2024-11-30 06414983core:Goodwill2025-06-12 06414983core:LandBuildings2024-11-30 06414983core:PlantMachinery2024-11-30 06414983core:FurnitureFittings2024-11-30 06414983core:ComputerEquipment2024-11-30 06414983core:LandBuildings2024-12-012025-06-12 06414983core:LandBuildings2025-06-12 06414983core:PlantMachinery2025-06-12 06414983core:FurnitureFittings2025-06-12 06414983core:ComputerEquipment2025-06-12 064149832023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06414983 (England and Wales)
S & S CARE LIMITED Unaudited accounts for the period from 1 December 2024 to 12 June 2025
S & S CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S & S CARE LIMITED Company Information for the period from 1 December 2024 to 12 June 2025
Directors
Dr Suhaib Mohammed Dr Sabrina Naz Mohammed
Company Number
06414983 (England and Wales)
Registered Office
210 HALIFAX OLD ROAD HUDDERSFIELD Kirklees HD2 2SQ GBR
- 3 -
S & S CARE LIMITED Statement of financial position as at 12 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
18,955 
347,963 
Current assets
Inventories
- 
39,540 
Debtors
6
16,460 
33,555 
Cash at bank and in hand
328,681 
473,822 
345,141 
546,917 
Creditors: amounts falling due within one year
7
(254,918)
(162,396)
Net current assets
90,223 
384,521 
Total assets less current liabilities
109,178 
732,484 
Provisions for liabilities
Deferred tax
(4,739)
(12,635)
Net assets
104,439 
719,849 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
104,419 
719,829 
Shareholders' funds
104,439 
719,849 
For the period ending 12 June 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 14 May 2026 and were signed on its behalf by
Dr Suhaib Mohammed Director Company Registration No. 06414983
- 4 -
S & S CARE LIMITED Notes to the Accounts for the period from 1 December 2024 to 12 June 2025
1
Statutory information
S & S CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06414983. The registered office is 210 HALIFAX OLD ROAD, HUDDERSFIELD, Kirklees, HD2 2SQ, GBR.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2024
664,279 
At 12 June 2025
664,279 
Amortisation
At 1 December 2024
664,279 
At 12 June 2025
664,279 
Net book value
At 12 June 2025
- 
- 5 -
S & S CARE LIMITED Notes to the Accounts for the period from 1 December 2024 to 12 June 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
335,857 
454,437 
2,566 
12,846 
805,706 
Additions
- 
3,619 
9,000 
300 
12,919 
Disposals
(335,857)
- 
- 
- 
(335,857)
At 12 June 2025
- 
458,056 
11,566 
13,146 
482,768 
Depreciation
At 1 December 2024
- 
446,091 
2,485 
9,167 
457,743 
Charge for the period
- 
3,872 
606 
1,592 
6,070 
At 12 June 2025
- 
449,963 
3,091 
10,759 
463,813 
Net book value
At 12 June 2025
- 
8,093 
8,475 
2,387 
18,955 
At 30 November 2024
335,857 
8,346 
81 
3,679 
347,963 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
30,632 
Accrued income and prepayments
16,460 
2,923 
16,460 
33,555 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
43,358 
59,151 
Taxes and social security
137,181 
102,083 
Other creditors
60,942 
- 
Loans from directors
- 
(2,618)
Accruals
13,437 
3,780 
254,918 
162,396 
8
Average number of employees
During the period the average number of employees was 26 (2024: 27).
- 6 -