2024-11-01 2025-10-31 15207448 S4 PVT LTD false 15207448 2024-11-01 2025-10-31 15207448 uk-bus:Director1 2024-11-01 2025-10-31 15207448 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15207448 uk-bus:Micro-entities 2024-11-01 2025-10-31 15207448 uk-bus:FullAccounts 2024-11-01 2025-10-31 15207448 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15207448 2024-11-01 15207448 2025-10-31 15207448 2024-10-31 xbrli:pure iso4217:GBP 15207448 2023-11-01 2024-10-31

Company Registration Number: 15207448 (England and Wales)
15207448
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
S4 PVT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Saurabh Luhadiya
2024-11-01
S4 PVT LTD Unaudited Filleted Financial Statement For the year ended 31 October 2025

S4 PVT LTD Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

S4 PVT LTD Company Information For the year ended 31 October 2025

Director |  | Saurabh Luhadiya
Company secretary |  | Neha Harsh
Company number |  | 15207448
Registered office |  | 782 London Road
|  | Cheam
|  | Sutton, Surrey
|  | United Kingdom
|  | SM3 9BU
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

S4 PVT LTD Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,721 |  | 2,762
Current assets |  | 21,198 |  | 73,875
Cash in hand/bank |  | 525 |  | 54,887
Creditors: Amounts falling due within one year |  | (18,656) |  | (33,385)
Net current assets/(liabilities) |  | 2,542 |  | 40,489
Total assets less current liabilities |  | 4,264 |  | 43,251
Net assets/(liabilities) |  | 4,264 |  | 43,251
Capital and reserves |  | 4,264 |  | 43,251
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 4,164 |  | 43,151
Shareholder's fund |  | 4,264 |  | 43,251
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 782 London Road, Cheam, Sutton, Surrey, United Kingdom, SM3 9BU.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £369 at the year end and it was repaid on 28 November 2025. ( 2024 : £18,821 )
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:2).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 July 2026 and signed on behalf of the board by: 2026-07-13
.............................
Saurabh Luhadiya (Director)
Company registration number. 15207448