Company Registration No. 11923728 (England and Wales)
Ssbs Associates Limited
Unaudited accounts
for the year ended 31 March 2026
Ssbs Associates Limited
Unaudited accounts
Contents
Ssbs Associates Limited
Company Information
for the year ended 31 March 2026
Directors
Sally Anne Thring
Charlie Thomas Scott
Company Number
11923728 (England and Wales)
Registered Office
26 Devonshire Road
Bognor Regis
PO21 2SY
United Kingdom
Ssbs Associates Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,395
1,878
Cash at bank and in hand
9,372
9,125
Creditors: amounts falling due within one year
(12,919)
(10,931)
Net current liabilities
(2,318)
(525)
Total assets less current liabilities
77
1,353
Creditors: amounts falling due after more than one year
-
(654)
Called up share capital
10
10
Profit and loss account
67
689
Shareholders' funds
77
699
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by
Sally Anne Thring
Director
Company Registration No. 11923728
Ssbs Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
Ssbs Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 11923728. The registered office is 26 Devonshire Road, Bognor Regis, PO21 2SY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
468
6,702
7,170
At 31 March 2026
468
7,688
8,156
At 1 April 2025
319
4,973
5,292
Charge for the year
37
432
469
At 31 March 2026
356
5,405
5,761
At 31 March 2026
112
2,283
2,395
At 31 March 2025
149
1,729
1,878
Amounts falling due after more than one year
Ssbs Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
93
-
Taxes and social security
7,781
8,447
Loans from directors
80
(2,791)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).