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Company Registration No. 05024265 (England and Wales)
SSOOSH Inns Limited Unaudited accounts for the year ended 31 December 2025
SSOOSH Inns Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SSOOSH Inns Limited Company Information for the year ended 31 December 2025
Directors
Samuel Alexander Hagger Inna Hagger
Secretary
Inna Hagger
Company Number
05024265 (England and Wales)
Registered Office
21 Millstone Lane Leicester LE1 5JN
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SSOOSH Inns Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
129,059 
80,998 
Current assets
Inventories
41,325 
57,900 
Debtors
5
29,169 
11,424 
Cash at bank and in hand
639,951 
512,779 
710,445 
582,103 
Creditors: amounts falling due within one year
6
(543,848)
(476,498)
Net current assets
166,597 
105,605 
Total assets less current liabilities
295,656 
186,603 
Creditors: amounts falling due after more than one year
7
- 
(4,158)
Provisions for liabilities
Deferred tax
(18,627)
- 
Net assets
277,029 
182,445 
Capital and reserves
Called up share capital
750 
750 
Profit and loss account
276,279 
181,695 
Shareholders' funds
277,029 
182,445 
For the year ending 31 December 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 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Samuel Alexander Hagger Director Company Registration No. 05024265
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SSOOSH Inns Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SSOOSH Inns Limited is a private company, limited by shares, registered in England and Wales, registration number 05024265. The registered office is 21 Millstone Lane, Leicester, LE1 5JN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% on net book value
Fixtures & fittings
10% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
2,000 
641,061 
2,764 
645,825 
Additions
- 
82,508 
3,831 
86,339 
At 31 December 2025
2,000 
723,569 
6,595 
732,164 
Depreciation
At 1 January 2025
401 
561,662 
2,764 
564,827 
Charge for the year
320 
36,694 
1,264 
38,278 
At 31 December 2025
721 
598,356 
4,028 
603,105 
Net book value
At 31 December 2025
1,279 
125,213 
2,567 
129,059 
At 31 December 2024
1,599 
79,399 
- 
80,998 
- 5 -
SSOOSH Inns Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
24,084 
6,424 
Other debtors
5,085 
5,000 
29,169 
11,424 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,409 
10,648 
VAT
174,621 
134,362 
Trade creditors
255,680 
281,151 
Taxes and social security
65,906 
32,063 
Other creditors
2,398 
9,203 
Loans from directors
23,613 
6,071 
Accruals
17,221 
3,000 
543,848 
476,498 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,158 
8
Average number of employees
During the year the average number of employees was 137 (2024: 98).
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