2024-11-01 2025-10-31 2025-10-31 false 13518939 S&A RESOURCING LTD 78109 Other activities of employment placement agencies iso4217:GBP xbrli:pure 13518939 2024-11-01 13518939 2025-10-31 13518939 2024-11-01 2025-10-31 13518939 bus:Micro-entities 2024-11-01 2025-10-31 13518939 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13518939 bus:FullAccounts 2024-11-01 2025-10-31 13518939 core:WithinOneYear 2025-10-31 13518939 core:AfterOneYear 2025-10-31 13518939 core:WithinOneYear 2024-11-01 2025-10-31 13518939 core:AfterOneYear 2024-11-01 2025-10-31 13518939 core:CurrentFinancialInstruments 2025-10-31 13518939 core:Non-currentFinancialInstruments 2025-10-31 13518939 core:CurrentFinancialInstruments 2024-11-01 2025-10-31 13518939 core:Non-currentFinancialInstruments 2024-11-01 2025-10-31 13518939 core:LandBuildings 2024-11-01 2025-10-31 13518939 core:FurnitureFittings 2024-11-01 2025-10-31 13518939 core:OfficeEquipment 2024-11-01 2025-10-31 13518939 core:Vehicles 2024-11-01 2025-10-31 13518939 core:PlantMachinery 2024-11-01 2025-10-31 13518939 core:OtherPropertyPlantEquipment 2024-11-01 2025-10-31 13518939 core:LandBuildings 2025-10-31 13518939 core:PlantMachinery 2025-10-31 13518939 core:Vehicles 2025-10-31 13518939 core:FurnitureFittings 2025-10-31 13518939 core:OfficeEquipment 2025-10-31 13518939 core:OtherPropertyPlantEquipment 2025-10-31 13518939 core:Right-of-useAssets 2024-11-01 2025-10-31 13518939 core:Right-of-useAssets 2025-10-31 13518939 core:Goodwill 2024-11-01 2025-10-31 13518939 core:PatentsTrademarksLicencesConcessionsSimilar 2024-11-01 2025-10-31 13518939 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 13518939 core:OtherResidualIntangibleAssets 2024-11-01 2025-10-31 13518939 core:Goodwill 2025-10-31 13518939 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-10-31 13518939 core:PatentsTrademarksLicencesConcessionsSimilar 2025-10-31 13518939 core:OtherResidualIntangibleAssets 2025-10-31 13518939 dpl:CostSales 2024-11-01 2025-10-31 13518939 dpl:AdministrativeExpenses 2024-11-01 2025-10-31 13518939 dpl:DistributionCosts 2024-11-01 2025-10-31 13518939 2023-11-01 13518939 2024-10-31 13518939 2023-11-01 2024-10-31 13518939 core:WithinOneYear 2024-10-31 13518939 core:AfterOneYear 2024-10-31 13518939 core:CurrentFinancialInstruments 2024-10-31 13518939 core:Non-currentFinancialInstruments 2024-10-31 13518939 core:LandBuildings 2024-10-31 13518939 core:PlantMachinery 2024-10-31 13518939 core:Vehicles 2024-10-31 13518939 core:FurnitureFittings 2024-10-31 13518939 core:OfficeEquipment 2024-10-31 13518939 core:OtherPropertyPlantEquipment 2024-10-31 13518939 core:Right-of-useAssets 2024-10-31 13518939 core:Goodwill 2024-10-31 13518939 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-31 13518939 core:PatentsTrademarksLicencesConcessionsSimilar 2024-10-31 13518939 core:OtherResidualIntangibleAssets 2024-10-31 13518939 dpl:AdministrativeExpenses 2023-11-01 2024-10-31 13518939 bus:Director1 2024-11-01 2025-10-31 13518939 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31
S&A RESOURCING LTD
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 13518939
(England and Wales)

# Company Information

For the year ended 31 October 2025

Director | Lambe, Asim

Registered office | Y10 Access Self Storage
| 30 Rugby Road
| Twickenham
| TW1 1DG

Registered number | 13518939

Accountant | BSO-Fintax Chartered Certified Accountants
| 33 Hanworth Road,
| Spelthorne Business Hub,
| Sunbury-on-thames
| England
| TW16 5DA

# Statement of Financial Position

As at 31 October 2025

2025
2024
£
£
£
£
Current assets
149,004
110,680
Creditors amounts falling due within one year
(67,746)
(49,878)
Net current assets (liabilities)
81,258
60,802
Total assets less current liabilities
81,258
60,802
Creditors amounts falling due after one year
(58,193)
(55,105)
Accruals and deferred income
(900)
(900)
Net assets (liabilities)
22,165
4,797
Capital and reserves
22,165
4,797

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2026 and are signed on its behalf by:

Lambe, Asim Lambe, Asim Director |

Company registration number 13518939