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Company Registration No. 13650615 (England and Wales)
S S FOOD EXPRESS LTD Unaudited accounts for the year ended 31 August 2025
S S FOOD EXPRESS LTD Unaudited accounts Contents
Page
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S S FOOD EXPRESS LTD Company Information for the year ended 31 August 2025
Director
Sohail RAMZAN
Company Number
13650615 (England and Wales)
Registered Office
17 LOWER ADDISCOMBE ROAD CROYDON CR0 6PQ
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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S S FOOD EXPRESS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,591 
1,940 
Current assets
Inventories
2,248 
2,041 
Debtors
604 
507 
Cash at bank and in hand
1,142 
1,048 
3,994 
3,596 
Creditors: amounts falling due within one year
(5,396)
(10,988)
Net current liabilities
(1,402)
(7,392)
Net assets/(liabilities)
189 
(5,452)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
188 
(5,453)
Shareholders' funds
189 
(5,452)
For the year ending 31 August 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 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 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 and authorised for issue on 13 July 2026 and were signed on its behalf by
Sohail RAMZAN Director Company Registration No. 13650615
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S S FOOD EXPRESS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
S S FOOD EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13650615. The registered office is 17 LOWER ADDISCOMBE ROAD, CROYDON, CR0 6PQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
3,550 
At 31 August 2025
3,550 
Depreciation
At 1 September 2024
1,610 
Charge for the year
349 
At 31 August 2025
1,959 
Net book value
At 31 August 2025
1,591 
At 31 August 2024
1,940 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
604 
507 
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S S FOOD EXPRESS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,396 
1,548 
Loans from directors
- 
9,440 
5,396 
10,988 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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