REGISTERED NUMBER: 06425567 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

SECTOR SUPPORT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Williamson

J Cosgrove

SECRETARY:

S Williamson

REGISTERED OFFICE:

9 Palmers Court

Southwell

Nottinghamshire

NG25 0JG

REGISTERED NUMBER:

06425567 (England and Wales)

ACCOUNTANTS:

Beeley Hawley & Co Ltd

Chartered Accountants & Business Advisers

52A Westgate

Southwell

Nottinghamshire

NG25 0JX

FIXED ASSETS

Investment property

4

125,000

125,000

CURRENT ASSETS

Cash at bank

5,843

6,082

CREDITORS

Amounts falling due within one year

5

3,063

7,153

NET CURRENT ASSETS/(LIABILITIES)

2,780

(1,071

)

TOTAL ASSETS LESS CURRENT LIABILITIES

127,780

123,929

CREDITORS

Amounts falling due after more than one year

6

(96,751

)

(96,751

)

PROVISIONS FOR LIABILITIES

7

(6,035

)

(6,035

)

NET ASSETS

24,994

21,143

CAPITAL AND RESERVES

Called up share capital

2

2

Fair value reserve

8

40,000

40,000

Retained earnings

(15,008

)

(18,859

)

SHAREHOLDERS' FUNDS

24,994

21,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 5 August 2026 and were signed on its behalf by:

J Cosgrove - Director

S Williamson - Director

1.	STATUTORY INFORMATION

Sector Support 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 as modified by the revaluation of certain assets.

Turnover

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

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 December 2024

and 30 November 2025

125,000

NET BOOK VALUE

At 30 November 2025

125,000

At 30 November 2024

125,000

Fair value at 30 November 2025 is represented by:

£

Valuation in 2024

31,765

Cost

93,235

125,000

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

The investment property is included at the directors' valuation. If the property had not been revalued, it would be included at a historic cost of £93,235

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' loan accounts

2,367

5,767

Accrued expenses

696

1,386

3,063

7,153

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans more 5 yrs non-inst

96,751

96,751

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

96,751

96,751

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

6,035

6,035

Deferred

tax

£

Balance at 1 December 2024

6,035

Revaluation

Balance at 30 November 2025

6,035

8.

RESERVES

Fair

value

reserve

£

At 1 December 2024

and 30 November 2025

40,000