SS5 Construction Ltd 11712401 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Builder Digita Accounts Production Advanced 6.30.9574.0 true 11712401 2025-01-01 2025-12-31 11712401 2025-12-31 11712401 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11712401 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 11712401 bus:Micro-entities 2025-01-01 2025-12-31 11712401 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11712401 bus:FilletedAccounts 2025-01-01 2025-12-31 11712401 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11712401 bus:RegisteredOffice 2025-01-01 2025-12-31 11712401 bus:Director1 2025-01-01 2025-12-31 11712401 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11712401 countries:England 2025-01-01 2025-12-31 11712401 2024-01-01 2024-12-31 11712401 2024-12-31 11712401 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11712401 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 11712401

SS5 Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

SS5 Construction Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

SS5 Construction Ltd

Company Information

Director

A A Barker

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

PAK Accountancy Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

SS5 Construction Ltd

Director's Report for the Year Ended 31 December 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

A A Barker

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 August 2026
 

.........................................
A A Barker
Director

 

SS5 Construction Ltd

(Registration number: 11712401)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

5,153

6,062

Current assets

51,492

60,218

Creditors: Amounts falling due within one year

(10,878)

(15,499)

Net current assets

40,614

44,719

Total assets less current liabilities

45,767

50,781

Creditors: Amounts falling due after more than one year

(57,512)

(50,031)

 

(11,745)

750

Capital and reserves

(11,745)

750

 

SS5 Construction Ltd

(Registration number: 11712401)
Balance Sheet as at 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 14 August 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2026
 

 

SS5 Construction Ltd

(Registration number: 11712401)
Balance Sheet as at 31 December 2025

.........................................
A A Barker
Director