| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the period |
| 27 August 2024 to 31 August 2025 |
| for |
| SSA ENTERPRISE HOLDINGS LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the period |
| 27 August 2024 to 31 August 2025 |
| for |
| SSA ENTERPRISE HOLDINGS LIMITED |
| SSA ENTERPRISE HOLDINGS LIMITED (REGISTERED NUMBER: 15918635) |
| Contents of the Financial Statements |
| for the period 27 August 2024 to 31 August 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| SSA ENTERPRISE HOLDINGS LIMITED |
| Company Information |
| for the period 27 August 2024 to 31 August 2025 |
| Director: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Davidson House, 1st Floor |
| The Forbury |
| Reading |
| RG1 3EU |
| SSA ENTERPRISE HOLDINGS LIMITED (REGISTERED NUMBER: 15918635) |
| Balance Sheet |
| 31 August 2025 |
| Notes | £ | £ |
| Fixed assets |
| Investments | 4 |
| Current assets |
| Debtors | 5 |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current liabilities | ( |
) |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 7 |
| Shareholders' funds |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| SSA ENTERPRISE HOLDINGS LIMITED (REGISTERED NUMBER: 15918635) |
| Notes to the Financial Statements |
| for the period 27 August 2024 to 31 August 2025 |
| 1. | Statutory information |
| Ssa Enterprise Holdings Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| Monetary amounts in these financial statements are presented to the nearest £1. |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Going concern |
| The financial statements have been prepared on the going concern basis. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements. |
| Preparation of consolidated financial statements |
| The financial statements contain information about Ssa Enterprise Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
| Investments in subsidiaries |
| Investments in subsidiary undertakings are recognised at cost. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| 3. | Employees and directors |
| The average number of employees during the period was NIL. |
| 4. | Fixed asset investments |
| Shares in |
| group |
| undertakings |
| £ |
| Cost |
| Additions |
| At 31 August 2025 |
| Net book value |
| At 31 August 2025 |
| 5. | Debtors: amounts falling due within one year |
| £ |
| Other debtors |
| SSA ENTERPRISE HOLDINGS LIMITED (REGISTERED NUMBER: 15918635) |
| Notes to the Financial Statements - continued |
| for the period 27 August 2024 to 31 August 2025 |
| 6. | Creditors: amounts falling due within one year |
| £ |
| Other creditors |
| 7. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 | 1 |
| 8. | Reserves |
| Retained |
| earnings |
| £ |
| Profit for the period |
| At 31 August 2025 |
| 9. | Ultimate controlling party |
| The ultimate controlling party is S S Ahluwalia by virtue of his sole shareholding. |