REGISTERED NUMBER: 07861808 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

S S F Engineering Ltd

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

R Tredray

SECRETARY:

Mrs R Tredray

REGISTERED OFFICE:

31 Walker Avenue

Wolverton Mill East

Milton Keynes

MK12 5TW

REGISTERED NUMBER:

07861808 (England and Wales)

ACCOUNTANTS:

Carrington-May

Chartered Certified Accountants

31 Walker Avenue

Wolverton Mill East

Milton Keynes

Buckinghamshire

MK12 5TW

FIXED ASSETS

Tangible assets

4

159,564

134,865

CURRENT ASSETS

Stocks

11,090

9,728

Debtors

73,892

54,985

Cash at bank and in hand

147,776

142,021

232,758

206,734

CREDITORS

Amounts falling due within one year

150,130

125,726

NET CURRENT ASSETS

82,628

81,008

TOTAL ASSETS LESS CURRENT LIABILITIES

242,192

215,873

CREDITORS

Amounts falling due after more than one year

-

(3,513

)

PROVISIONS FOR LIABILITIES

(21,842

)

(17,832

)

NET ASSETS

220,350

194,528

CAPITAL AND RESERVES

Called up share capital

110

110

Retained earnings

220,240

194,418

SHAREHOLDERS' FUNDS

220,350

194,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 August 2026 and were signed by:

R Tredray - Director

1.	STATUTORY INFORMATION

S S F Engineering 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.

The director has considered the forward orders and the cash flow of the business. This, combined with the fact that the company is meeting all of its liabilities as they fall due form the basis of the decision that the director considers that the going concern basis of preparation to be appropriate.

Turnover

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

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 cost

Fixtures and fittings

-

15% on cost

Motor vehicles

-

25% on cost and 10% on reducing balance

Computer equipment

-

25% on cost

Stocks

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

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.

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 6 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 January 2025

41,500

47,198

25,823

Additions

8,215

-

1,770

Disposals

-

-

-

At 31 December 2025

49,715

47,198

27,593

DEPRECIATION

At 1 January 2025

-

40,149

23,304

Charge for year

-

2,972

689

Eliminated on disposal

-

-

-

At 31 December 2025

-

43,121

23,993

NET BOOK VALUE

At 31 December 2025

49,715

4,077

3,600

At 31 December 2024

41,500

7,049

2,519

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 January 2025

182,663

8,674

305,858

Additions

44,230

286

54,501

Disposals

(22,050

)

-

(22,050

)

At 31 December 2025

204,843

8,960

338,309

DEPRECIATION

At 1 January 2025

100,321

7,219

170,993

Charge for year

25,601

540

29,802

Eliminated on disposal

(22,050

)

-

(22,050

)

At 31 December 2025

103,872

7,759

178,745

NET BOOK VALUE

At 31 December 2025

100,971

1,201

159,564

At 31 December 2024

82,342

1,455

134,865

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the sum of £457 was owed by the company to the director (2024 - £61) . £457 was the maximum sum outstanding during the period. No interest has been paid or accrued on the sum owed and there are no fixed repayment terms.

6.	RELATED PARTY DISCLOSURES

During the year rent of £15,000 (2024 - £15,000) has been charged to SSF Engineering Ltd by Mr & Mrs R Tredray.At the balance sheet date a sum of £nil was outstanding, (2024 £nil).The rent charged is on a commercial basis.