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Company Registration No. 14719932 (England and Wales)
Ssm Recovery Ltd Unaudited accounts for the year ended 31 March 2026
Ssm Recovery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ssm Recovery Ltd Company Information for the year ended 31 March 2026
Director
Muzaffar Hussain
Company Number
14719932 (England and Wales)
Registered Office
18a-20 Oxford Street Rotherham South Yorkshire S65 2DR England
Accountants
Parkgate Accountants Ltd 23 Broad Street Parkgate Rotherham South Yorkshire S62 6DX
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Ssm Recovery Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
22,662
28,328
Current assets
Cash at bank and in hand
506
2,188
Net current assets
506
2,188
Total assets less current liabilities
23,168
30,516
Creditors: amounts falling due after more than one year
5
(35,000)
(35,000)
Net liabilities
(11,832)
(4,484)
Capital and reserves
Profit and loss account
(11,832)
(4,484)
Shareholders' funds
(11,832)
(4,484)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2026 and were signed on its behalf by
Muzaffar Hussain Director Company Registration No. 14719932
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Ssm Recovery Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ssm Recovery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14719932. The registered office is 18a-20 Oxford Street, Rotherham, South Yorkshire, S65 2DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
2,900
33,000
35,900
At 31 March 2026
2,900
33,000
35,900
Depreciation
At 1 April 2025
972
6,600
7,572
Charge for the year
386
5,280
5,666
At 31 March 2026
1,358
11,880
13,238
Net book value
At 31 March 2026
1,542
21,120
22,662
At 31 March 2025
1,928
26,400
28,328
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
35,000
35,000
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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