S14 Ltd

Registered number: 16212498

		2026
		£
Fixed assets		8,650

Current assets		5,652
Creditors: Amounts Falling Due Within One Year		(12,513 )

NET CURRENT LIABILITIES		(6,861 )

TOTAL ASSETS LESS CURRENT LIABILITIES		1,789

Accruals and deferred income		(1,440 )

NET ASSETS		349

CAPITAL AND RESERVES		349

Notes

1. General Information

S14 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16212498 . The registered office is 4 Slate Drift, Colly Weston, Stamford, PE9 3PG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 28 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Stuart Sewell	-	40,644	34,992	-	-

The above loan is unsecured and repayable on demand. Interest on the loan to directors has been charged at HMRC's approved rate.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Stuart Sewell

Director

29/07/2026