S2S HOLDINGS LIMITED

Company Registration Number:
15450084 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

S2S HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

S2S HOLDINGS LIMITED

Balance sheet

As at 30 June 2026


Notes
2026
17 months to 30 June 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 193,780 181,536
Total fixed assets: 193,780 181,536
Current assets
Cash at bank and in hand: 3,832 983
Total current assets: 3,832 983
Net current assets (liabilities): 3,832 983
Total assets less current liabilities: 197,612 182,519
Creditors: amounts falling due after more than one year: 4 (195,823) (195,823)
Provision for liabilities: (1,989)
Total net assets (liabilities): (200) (13,304)
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 00
Other reserves: 8,476
Profit and loss account: (8,678) (13,306)
Shareholders funds: (200) (13,304)

The notes form part of these financial statements

S2S HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2026
and signed on behalf of the board by:

Name: Shamila Hussain
Status: Director

The notes form part of these financial statements

S2S HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S2S HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 17 months to 30 June 2025
Average number of employees during the period 0 0

S2S HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible Assets

Total
Cost £
At 01 July 2025 181,536
Additions 1,899
Revaluations 10,464
At 30 June 2026 193,899
Depreciation
At 01 July 2025 0
Charge for year 119
At 30 June 2026 119
Net book value
At 30 June 2026 193,780
At 30 June 2025 181,536

S2S HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Creditors: amounts falling due after more than one year note

Creditors falling due after more than one year comprise a mortgage of £131,325 (2025: £131,325), secured on the investment property, and shareholder loans of £64,498 (2025: £64,498).

S2S HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Changes in presentation and prior period adjustments

The company adopted FRS 102 small entities / Section 1A and has restated the 2025 comparatives accordingly.

S2S HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

6. Related party transactions

Name of the related party:
Relationship:
The shareholders
Description of the Transaction: Interest-free loans from the directors/shareholders to finance the company’s property investment and working-capital requirements.
£
Balance at 01 July 2025 64,498
Balance at 30 June 2026 64,498