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
Ssm Recovery Ltd
Company Information
for the year ended 31 March 2026
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
Ssm Recovery Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
22,662
28,328
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
(35,000)
(35,000)
Net liabilities
(11,832)
(4,484)
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
Ssm Recovery Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 31 March 2026
1,542
21,120
22,662
At 31 March 2025
1,928
26,400
28,328
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Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
35,000
35,000
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Average number of employees
During the year the average number of employees was 0 (2025: 0).