Company Registration No. 13517053 (England and Wales)
S & S Asset Management Limited
Unaudited accounts
for the year ended 31 July 2025
S & S Asset Management Limited
Unaudited accounts
Contents
S & S Asset Management Limited
Company Information
for the year ended 31 July 2025
Directors
Sami Pheechool Boulis
Samy Fouad Labib
Company Number
13517053 (England and Wales)
Registered Office
26 Batman Close
White City Estate
London
London
W12 7NU
England
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
S & S Asset Management Limited
Statement of financial position
as at 31 July 2025
Tangible assets
704,652
701,592
Cash at bank and in hand
4,830
38,312
Creditors: amounts falling due within one year
(715,642)
(746,681)
Net current liabilities
(696,291)
(697,548)
Called up share capital
100
100
Profit and loss account
8,261
3,944
Shareholders' funds
8,361
4,044
For the year ending 31 July 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 4 July 2026 and were signed on its behalf by
Sami Pheechool Boulis
Director
Company Registration No. 13517053
S & S Asset Management Limited
Notes to the Accounts
for the year ended 31 July 2025
S & S Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13517053. The registered office is 26 Batman Close, White City Estate, London, London, W12 7NU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33.33% SLM
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
14,521
10,821
S & S Asset Management Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
491,250
491,250
Taxes and social security
2,496
1,325
Other creditors
122,117
147,118
Loans from directors
99,623
104,650
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).