Company Registration No. 11745799 (England and Wales)
SS Companies Ltd
Filleted accounts
for the period from 1 February 2025 to 31 December 2025
SS Companies Ltd
Filleted accounts
Contents
SS Companies Ltd
Company Information
for the period from 1 February 2025 to 31 December 2025
Company Number
11745799 (England and Wales)
Registered Office
Hawthorne House
17A Hawthorne Drive
Leicester
LE5 6DL
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
SS Companies Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
31,928
51,061
Cash at bank and in hand
1,411,081
789,371
Creditors: amounts falling due within one year
(753,873)
(469,120)
Net current assets
886,231
545,530
Total assets less current liabilities
918,159
596,591
Creditors: amounts falling due after more than one year
(35,033)
(34,093)
Net assets
883,126
562,498
Called up share capital
100
100
Profit and loss account
883,026
562,398
Shareholders' funds
883,126
562,498
For the period ending 31 December 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 21 September 2026 and were signed on its behalf by
Surinder Singh
Director
Company Registration No. 11745799
SS Companies Ltd
Notes to the Accounts
for the period from 1 February 2025 to 31 December 2025
SS Companies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11745799. The registered office is Hawthorne House, 17A Hawthorne Drive, Leicester, LE5 6DL.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
SS Companies Ltd
Notes to the Accounts
for the period from 1 February 2025 to 31 December 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
115,454
-
-
115,454
Additions
-
6,250
2,453
8,703
At 31 December 2025
115,454
6,250
2,453
124,157
At 1 February 2025
64,393
-
-
64,393
Charge for the period
25,531
1,563
742
27,836
At 31 December 2025
89,924
1,563
742
92,229
At 31 December 2025
25,530
4,687
1,711
31,928
At 31 January 2025
51,061
-
-
51,061
5
Debtors
31/12/2025
31/01/2025
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
221,128
220,628
6
Creditors: amounts falling due within one year
31/12/2025
31/01/2025
Trade creditors
537,265
345,399
Taxes and social security
205,306
79,045
Loans from directors
10,053
40,023
7
Creditors: amounts falling due after more than one year
31/12/2025
31/01/2025
SS Companies Ltd
Notes to the Accounts
for the period from 1 February 2025 to 31 December 2025
8
Share capital
31/12/2025
31/01/2025
Allotted, called up and fully paid:
80 Ordinary shares A of £1 each
80
50
20 Ordinary shares B of £1 each
20
50
Shares issued during the period:
30 Ordinary shares A of £1 each
30
9
Average number of employees
During the period the average number of employees was 5 (31/01/2025: 2).