Company Registration No. 14524109 (England and Wales)
S&S Attire Newcastle Limited
Unaudited accounts
for the year ended 31 December 2025
S&S Attire Newcastle Limited
Unaudited accounts
Contents
S&S Attire Newcastle Limited
Company Information
for the year ended 31 December 2025
Directors
Stuart Brand
Stephen Dial
Georgia Nichol
Company Number
14524109 (England and Wales)
Registered Office
52 St. Andrews Street
Newcastle Upon Tyne
NE1 5SF
England
Accountants
Payroll Simple Limited
1 Broadway
Lemington
Newcastle upon Tyne
NE15 7JY
S&S Attire Newcastle Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
85
41
Creditors: amounts falling due within one year
(17,982)
(15,843)
Net current assets
43,403
7,796
Total assets less current liabilities
44,239
8,780
Creditors: amounts falling due after more than one year
(33,030)
-
Called up share capital
100
100
Profit and loss account
11,109
8,680
Shareholders' funds
11,209
8,780
For the year ending 31 December 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. 14524109
S&S Attire Newcastle Limited
Notes to the Accounts
for the year ended 31 December 2025
S&S Attire Newcastle Limited is a private company, limited by shares, registered in England and Wales, registration number 14524109. The registered office is 52 St. Andrews Street, Newcastle Upon Tyne, NE1 5SF, England.
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
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
25,095
3,598
S&S Attire Newcastle Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,174
-
Taxes and social security
982
5,924
Loans from directors
-
5,360
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
12,451
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).