S4A Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15080360

		31 August 2025		31 August 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	99,890		100,000
Cash at bank and in hand		-		10

		99,890		100,010
Creditors: Amounts Falling Due Within One Year	5	(720 )		-

NET CURRENT ASSETS (LIABILITIES)			99,170		100,010

TOTAL ASSETS LESS CURRENT LIABILITIES			99,170		100,010

NET ASSETS			99,170		100,010

CAPITAL AND RESERVES
Called up share capital	6		10		10
Share premium account			100,000		100,000
Profit and Loss Account			(840 )		-

SHAREHOLDERS' FUNDS			99,170		100,010

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

M J Ogle

Director

30 May 2026

The notes on page 2 form part of these financial statements.

1. General Information

S4A Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15080360 . The registered office is 2 Little Balmer, Buckingham Industrial Estate, Buckingham, MK18 1TF.

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.

3. Average Number of Employees

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

4. Debtors

	31 August 2025	31 August 2024
	£	£
Due within one year
Amounts owed by group undertakings	99,880	100,000
Other debtors	10	-

	99,890	100,000

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 August 2024
	£	£
Other creditors	720	-

6. Share Capital

	31 August 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	10	10