Ss Builder Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13587458

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		721,182		549,479

			721,182		549,479
CURRENT ASSETS
Cash at bank and in hand		4,413		4,703

		4,413		4,703
Creditors: Amounts Falling Due Within One Year	5	(320,080 )		(287,524 )

NET CURRENT ASSETS (LIABILITIES)			(315,667 )		(282,821 )

TOTAL ASSETS LESS CURRENT LIABILITIES			405,515		266,658

Creditors: Amounts Falling Due After More Than One Year	6		(400,639 )		(260,488 )

NET ASSETS			4,876		6,170

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			4,776		6,070

SHAREHOLDERS' FUNDS			4,876		6,170

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Ss Builder Properties Ltd

Balance Sheet (continued)

As At 31 August 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Singh

Director

29th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ss Builder Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13587458 . The registered office is 398 Welford Road, Leicester, LE2 6EJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year.The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

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

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 September 2024	549,479
Additions	171,703

As at 31 August 2025	721,182

Net Book Value
As at 31 August 2025	721,182

As at 1 September 2024	549,479

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Ss Builder Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	191	-
Bank loans and overdrafts	24,334	12,172
Corporation tax	-	237
Other creditors	-	800
Accruals and deferred income	1,120	1,090
Director's loan account	2,877	1,697
Amounts owed to associates	291,558	271,528

	320,080	287,524

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	400,639	260,488

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the current and prior periods:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Sukhdev Singh	(1,697 )	-	1,180	-	(2,877 )

The above loan is unsecured, interest free and repayable on demand.

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