S&s Highgate Store Ltd

Registered number: 13494134

	2025	2024
	£	£
Fixed assets	10,458	11,577

Current assets	25,029	101,483
Prepayments and accrued income	-	2,250
Creditors: Amounts Falling Due Within One Year	(45,946 )	(128,459 )

NET CURRENT LIABILITIES	(20,917 )	(24,726 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(10,459 )	(13,149 )

Accruals and deferred income	(600 )	(1,900 )

NET LIABILITIES	(11,059 )	(15,049 )

CAPITAL AND RESERVES	(11,059 )	(15,049 )

Notes

1. General Information

S&s Highgate Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13494134 . The registered office is 313 Archway Road, Highgate, London, N6 5AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 30 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Apu Rani GHOSH

Director

22/05/2026