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Company Registration No. 10837486 (England and Wales)
SSW HUDDERSFIELD LTD Unaudited accounts for the year ended 31 March 2026
SSW HUDDERSFIELD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SSW HUDDERSFIELD LTD Company Information for the year ended 31 March 2026
Director
Iram Rasool
Company Number
10837486 (England and Wales)
Registered Office
5 ST JOHNS ROAD HUDDERSFIELD WEST YORKSHIRE HD1 5AY
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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SSW HUDDERSFIELD LTD Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
33,728
Current assets
Inventories
153,000
Cash at bank and in hand
138,094
291,094
Creditors: amounts falling due within one year
5
(21,318)
Net current assets
269,776
Total assets less current liabilities
303,504
Creditors: amounts falling due after more than one year
6
(87,719)
Net assets
215,785
Capital and reserves
Called up share capital
100
Profit and loss account
215,685
Shareholders' funds
215,785
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
Iram Rasool Director Company Registration No. 10837486
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SSW HUDDERSFIELD LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SSW HUDDERSFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 10837486. The registered office is 5 ST JOHNS ROAD , HUDDERSFIELD , WEST YORKSHIRE, HD1 5AY.
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 year, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
50,958
6,094
57,052
At 31 March 2026
50,958
6,094
57,052
Depreciation
At 1 April 2025
10,192
4,782
14,974
Charge for the year
8,153
197
8,350
At 31 March 2026
18,345
4,979
23,324
Net book value
At 31 March 2026
32,613
1,115
33,728
5
Creditors: amounts falling due within one year
2026
£
VAT
555
Taxes and social security
20,763
21,318
6
Creditors: amounts falling due after more than one year
2026
£
Other creditors
87,719
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SSW HUDDERSFIELD LTD Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 3.
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