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COMPANY REGISTRATION NUMBER: 03037598
Systems and Solutions (Sales) Limited
Filleted Unaudited Financial Statements
31 October 2025
Systems and Solutions (Sales) Limited
Balance Sheet
31 October 2025
2025
2024
£
£
£
Fixed assets
16,374
16,121
--------
--------
Current assets
369,499
281,944
Prepayments and accrued income
2,791
1,090
---------
---------
372,290
283,034
Creditors: amounts falling due within one year
135,356
109,267
---------
---------
Net current assets
236,934
173,767
---------
---------
Total assets less current liabilities
253,308
189,888
Creditors: amounts falling due after more than one year
6,462
Accruals and deferred income
850
1,825
---------
---------
252,458
181,601
---------
---------
Capital and reserves
252,458
181,601
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2024: 8 ).
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.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:
Mr K Ackland
Director
Company registration number: 03037598
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Fettiplace Road, Witney, OX29 5AP, Oxon.