REGISTERED NUMBER: 08248201 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

1 2 3 Support Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

Mr S M Collyer

Mrs J Collyer

REGISTERED OFFICE:

Suite 1

Concept House

23 Billet Lane

Hornchurch

Essex

RM11 1XP

REGISTERED NUMBER:

08248201 (England and Wales)

ACCOUNTANTS:

Havard & Associates

Suite 1

Concept House

23 Billet Lane

Hornchurch

Essex

RM11 1XP

FIXED ASSETS

Tangible assets

4

30,721

38,435

CURRENT ASSETS

Debtors

5

47,723

199,664

Cash at bank

189,977

122,099

237,700

321,763

CREDITORS

Amounts falling due within one year

6

77,419

84,178

NET CURRENT ASSETS

160,281

237,585

TOTAL ASSETS LESS CURRENT LIABILITIES

191,002

276,020

PROVISIONS FOR LIABILITIES

5,837

7,303

NET ASSETS

185,165

268,717

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

185,065

268,617

SHAREHOLDERS' FUNDS

185,165

268,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by:

Mr S M Collyer - Director

1.	STATUTORY INFORMATION

1 2 3 Support Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Plant and machinery - 20% recuding value.

Motor vehicles - 20% reducing value.

Computer equipment - 33.33% straight line.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

82,911

Additions

813

Disposals

(623

)

At 31 October 2025

83,101

DEPRECIATION

At 1 November 2024

44,476

Charge for year

8,527

Eliminated on disposal

(623

)

At 31 October 2025

52,380

NET BOOK VALUE

At 31 October 2025

30,721

At 31 October 2024

38,435

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

47,723

49,664

Other debtors

-

150,000

47,723

199,664

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

10,905

5,125

Taxation and social security

49,401

47,836

Other creditors

17,113

31,217

77,419

84,178

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

100

Ordinary

£1

100

100