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REGISTERED NUMBER: 12334292 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

S S Enterprise Store Ltd

| S S Enterprise Store Ltd (Registered number: 12334292) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| S S Enterprise Store Ltd |

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | Mrs Surinder Mann

| REGISTERED OFFICE: | Bridge House

| 9-13 Holbrook Lane

| Coventry

| United Kingdom

| CV6 4AD

| BUSINESS ADDRESS: | 8 Commercial Street

| Aberbargoed

| CF81 9BW

| REGISTERED NUMBER: | 12334292 (England and Wales)

| ACCOUNTANTS: | Sterling Accounting Services Limited

| Bridge House

| 9-13 Holbrook Lane

| Coventry

| CV6 4AD

| S S Enterprise Store Ltd (Registered number: 12334292) |

Statement of Financial Position

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 130,000 |  | 130,000 |  |

Property, plant and equipment | 5 | 105,095 |  | 131,063 |  |

235,095 |  | 261,063 |  |

CURRENT ASSETS

Inventories | 94,410 |  | 70,423 |  |

Debtors | 6 | 15,408 |  | 13,507 |  |

Cash at bank and in hand | 75,589 |  | 71,781 |  |

185,407 |  | 155,711 |  |

CREDITORS

Amounts falling due within one year | 7 | 365,211 |  | 322,983 |  |

NET CURRENT LIABILITIES | (179,804 | ) | (167,272 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 55,291 |  | 93,791 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | 16,517 |  |

NET ASSETS | 55,291 |  | 77,274 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 55,191 |  | 77,174 |  |

SHAREHOLDERS' FUNDS | 55,291 |  | 77,274 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

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.

| S S Enterprise Store Ltd (Registered number: 12334292) |

Statement of Financial Position - continued

31 December 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

Mrs Surinder Mann - Director

| S S Enterprise Store Ltd (Registered number: 12334292) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| S S Enterprise Store Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Stocks

| Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 24 (2024 - 18 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 130,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | 130,000 |  |

| At 31 December 2024 | 130,000 |  |

| S S Enterprise Store Ltd (Registered number: 12334292) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

5. | PROPERTY, PLANT AND EQUIPMENT

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025 | 211,951 |  |

| Additions | 9,064 |  |

| At 31 December 2025 | 221,015 |  |

| DEPRECIATION

| At 1 January 2025 | 80,888 |  |

| Charge for year | 35,032 |  |

| At 31 December 2025 | 115,920 |  |

| NET BOOK VALUE

| At 31 December 2025 | 105,095 |  |

| At 31 December 2024 | 131,063 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 7,000 |  | 7,000 |  |

| Other debtors | 8,408 |  | 6,507 |  |

15,408 |  | 13,507 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade creditors | 69,488 |  | 62,388 |  |

| Taxation and social security | 4,176 |  | 5,110 |  |

| Other creditors | 291,547 |  | 255,485 |  |

365,211 |  | 322,983 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans | - |  | 16,517 |  |

| S S Enterprise Store Ltd (Registered number: 12334292) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

10. | RELATED PARTY DISCLOSURES

| During the year, the Company have paid rent of £14,400 for property " 8 Commercial Street, Aberbargoed, CF81 9BW", £7,800 for property "112 Commercial Street, Aberbargoed, CF81 9EX" in respect of use of business properties owned by the director.