REGISTERED NUMBER: 04436905 (England and Wales)

Ssaf Window Films Limited

Unaudited Financial Statements for the Year Ended 31 May 2026

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Directors:

S R Ashton

R Ashton

Mrs D S Ashton

Secretary:

Mrs D S Ashton

Registered office:

Workshop 21 Hemsby Road

Martham

Gt Yarmouth

Norfolk

NR29 4QG

Registered number:

04436905 (England and Wales)

Accountants:

Fairhead Bradford

5 Queen Street

Great Yarmouth

Norfolk

NR30 2QP

Fixed assets

Tangible assets

4

159,401

165,973

Current assets

Stocks

38,000

37,500

Debtors

5

153,192

165,092

Cash at bank and in hand

76,570

82,629

267,762

285,221

Creditors

Amounts falling due within one year

6

132,717

152,057

Net current assets

135,045

133,164

Total assets less current liabilities

294,446

299,137

Provisions for liabilities

20,737

22,675

Net assets

273,709

276,462

Capital and reserves

Called up share capital

102

102

Retained earnings

273,607

276,360

273,709

276,462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 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 14 September 2026 and were signed on its behalf by:

S R Ashton - Director

1.	Statutory information

Ssaf Window Films Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents the fair value of consideration receivable for the supply and installation of window films, vehicle tinting, graphics, signage and related products and services in the ordinary course of business, excluding value added tax, trade discounts and rebates.

Revenue from the supply and installation of window films, graphics and signage is recognised when the installation has been completed and the goods and services have been provided to the customer in accordance with the agreed terms.

Revenue from the sale of goods without installation is recognised when the goods are supplied to the customer and control of the goods has passed.

Where amounts are received or invoiced in advance of the supply or installation of goods and services, these are recognised as deferred income until the relevant goods or services have been provided.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 9 (2025 - 9 ) .

4.	Tangible fixed assets

Fixtures

Long

Plant and

and

leasehold

machinery

fittings

£

£

£

Cost

At 1 June 2025

146,524

432,477

45,906

Additions

-

7,500

-

At 31 May 2026

146,524

439,977

45,906

Depreciation

At 1 June 2025

93,123

353,503

42,931

Charge for year

3,141

21,619

298

At 31 May 2026

96,264

375,122

43,229

Net book value

At 31 May 2026

50,260

64,855

2,677

At 31 May 2025

53,401

78,974

2,975

Motor

Computer

vehicles

equipment

Totals

£

£

£

Cost

At 1 June 2025

78,989

51,731

755,627

Additions

25,000

-

32,500

At 31 May 2026

103,989

51,731

788,127

Depreciation

At 1 June 2025

49,728

50,369

589,654

Charge for year

13,565

449

39,072

At 31 May 2026

63,293

50,818

628,726

Net book value

At 31 May 2026

40,696

913

159,401

At 31 May 2025

29,261

1,362

165,973

5.

Debtors: amounts falling due within one year

31/5/26

31/5/25

£

£

Trade debtors

136,104

146,179

Other debtors

17,088

18,913

153,192

165,092

6.

Creditors: amounts falling due within one year

31/5/26

31/5/25

£

£

Trade creditors

60,633

80,134

Taxation and social security

59,114

59,705

Other creditors

12,970

12,218

132,717

152,057