S4U Direct Limited

Registered number: 12397825

	2025	2024
	£	£
Fixed assets	23,712	29,433

Current assets	67,490	55,348
Prepayments and accrued income	615	966
Creditors: Amounts Falling Due Within One Year	(58,352 )	(56,729 )

NET CURRENT ASSETS (LIABILITIES)	9,753	(415 )

TOTAL ASSETS LESS CURRENT LIABILITIES	33,465	29,018

Creditors: Amounts Falling Due After More Than One Year	-	(4,525 )
Accruals and deferred income	(5,773 )	(7,008 )

NET ASSETS	27,692	17,485

CAPITAL AND RESERVES	27,692	17,485

Notes

1. General Information

S4U Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12397825 . The registered office is Roundhay, 7 Baggallay Street, Hereford, HR4 0DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

L B Walker

Director

26 March 2026