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| S Co Limited | | Company No. 10417596 |
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| Balance sheet as at 31 October 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 2,828 | | 2,071 |
| Current assets | | 10,225 | | 12,258 |
| Prepayments and accrued income | | 575 | | 2,391 |
| Creditors: amounts falling due within one year | | (9,224) | | (7,292) |
| Net current assets | | 1,576 | | 7,357 |
| Total assets less current liabilities | | 4,404 | | 9,428 |
| Creditors: amounts falling due after more than one year | | (3,784) | | (8,784) |
| Accruals and deferred income | | (600) | | (600) |
| Net assets | | 20 | | 44 |
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| Capital and reserves | | 20 | | 44 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Unit 6 Verlands Court, Pencoed, Bridgend, CF35 6JA. |
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| 2. Average number of employees |
| The average number of employees during the year was: 2 (2024: 2). |
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| For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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