3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15446924 2024-09-01 2025-08-31 15446924 2025-08-31 15446924 2024-08-31 15446924 2023-09-01 2024-08-31 15446924 2024-08-31 15446924 2023-08-31 15446924 bus:RegisteredOffice 2024-09-01 2025-08-31 15446924 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 15446924 bus:Director1 2024-09-01 2025-08-31 15446924 bus:Director2 2024-09-01 2025-08-31 15446924 bus:Director3 2024-09-01 2025-08-31 15446924 bus:Director4 2024-09-01 2025-08-31 15446924 core:WithinOneYear 2025-08-31 15446924 core:WithinOneYear 2024-08-31 15446924 bus:Micro-entities 2024-09-01 2025-08-31 15446924 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15446924 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15446924 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15446924 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 15446924

S4 Stainless Industrial & Marine Limited

Filleted Unaudited Financial Statements

31 August 2025

S4 Stainless Industrial & Marine Limited

Financial Statements

Year ended 31 August 2025

CONTENTS | PAGE

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

S4 Stainless Industrial & Marine Limited

Officers and Professional Advisers

The board of directors | Mr I J Davies (Appointed 1st September 2024)
| Mr R D Evans (Appointed 1st September 2024)
| Mr R W Thomas (Appointed 1st September 2024)
| Mr C De-Vulgt (Resigned 28th February 2025)

Registered office | Unit 2 James Court
| Viking Way
| Winch Wen
| Swansea
| Wales
| SA1 7DA

Accountants | James & Uzzell Ltd
| Chartered Certified Accountants
| Axis 15, Axis Court
| Mallard Way
| Riverside Business Park
| Swansea
| SA7 0AJ

S4 Stainless Industrial & Marine Limited

Statement of Financial Position

31 August 2025

| 2025 | 2024
| £ | £
Fixed assets | 39,013 | 1,733
| -------- | ------

Current assets | 113,781 | 38,670

Creditors: amounts falling due within one year | 163,893 | 40,402
| --------- | --------
NET CURRENT LIABILITIES | ( 50,112) | ( 1,732)
| -------- | ------
TOTAL ASSETS LESS CURRENT LIABILITIES | ( 11,099) | 1
| -------- | ----

Capital and reserves | ( 11,099) | 1
| -------- | ----

NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 3 (2024: 1 ).
2. GOING CONCERN
The directors have considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements. The company will continue to receive the same level of support from the directors.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:
Mr Rhys Evans
Mr R D Evans (Appointed 1st September 2024)
Director
Company registration number: 15446924
S4 Stainless Industrial & Marine Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.