Company Registration No. 13577572 (England and Wales)
House Of S&S Attire Limited
Unaudited accounts
for the year ended 31 August 2025
House Of S&S Attire Limited
Unaudited accounts
Contents
House Of S&S Attire Limited
Company Information
for the year ended 31 August 2025
Directors
Stephen Dial
Stuart Brand
Georgia Nichol
Company Number
13577572 (England and Wales)
Registered Office
11 Cattle Market
Hexham
NE46 1NJ
United Kingdom
Accountants
Payroll Simple Limited
1 Broadway
Lemington
Newcastle upon Tyne
NE15 7JY
House Of S&S Attire Limited
Accountants' report
Accountants' report to the board of directors of House Of S&S Attire Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Payroll Simple Limited
1 Broadway
Lemington
Newcastle upon Tyne
NE15 7JY
18 May 2026
House Of S&S Attire Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,716
3,322
Creditors: amounts falling due within one year
(30,169)
(18,227)
Net current assets
7,234
9,768
Total assets less current liabilities
7,997
10,785
Provisions for liabilities
Called up share capital
5
5
Profit and loss account
7,992
10,580
Shareholders' funds
7,997
10,585
For the year ending 31 August 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 18 May 2026 and were signed on its behalf by
Stephen Dial
Director
Company Registration No. 13577572
House Of S&S Attire Limited
Notes to the Accounts
for the year ended 31 August 2025
House Of S&S Attire Limited is a private company, limited by shares, registered in England and Wales, registration number 13577572. The registered office is 11 Cattle Market, Hexham, NE46 1NJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
755
1,150
1,905
At 31 August 2025
755
1,150
1,905
At 1 September 2024
335
553
888
Charge for the year
106
148
254
At 31 August 2025
441
701
1,142
At 31 August 2025
314
449
763
At 31 August 2024
420
597
1,017
Amounts falling due within one year
House Of S&S Attire Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,902
Amounts owed to group undertakings and other participating interests
27,437
6,612
Taxes and social security
1,145
5,275
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).