Company registration number:
12886713
2S Home Limited
Unaudited filleted financial statements
30 September 2025
2S Home Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
2S Home Limited
Directors and other information
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Directors |
Chan Chi Magic Chan |
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Nga Wai Ho |
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Company number |
12886713 |
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Registered office |
Unit A 82 James Carter Road |
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Mildenhall |
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Bury St. Edmunds |
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IP28 7DE |
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Accountants |
Parkes & Co Accountants |
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The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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2S Home Limited
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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185,318 |
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185,318 |
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_______ |
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_______ |
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Current assets |
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1,268 |
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2,287 |
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Creditors: amounts falling due within one year |
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(
182,850) |
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(
184,519) |
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_______ |
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_______ |
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Net current liabilities |
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(
181,582) |
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(
182,232) |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,736 |
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3,086 |
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Accruals and deferred income |
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(
630) |
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(
475) |
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_______ |
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_______ |
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Net assets |
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3,106 |
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2,611 |
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_______ |
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_______ |
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Capital and reserves |
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3,106 |
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2,611 |
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_______ |
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_______ |
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2S Home Limited
Year ended 30 September 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Chan Chi Magic Chan |
(
183,100) |
1,408 |
(
181,692) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Chan Chi Magic Chan |
2 |
(
183,102) |
(
183,100) |
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_______ |
_______ |
_______ |
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For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
24 June 2026
, and are signed on behalf of the board by:
Nga Wai Ho
Director
Company registration number:
12886713
The company is a private company limited by shares, registered in United Kingdom.