Company Registration No. SC551106 (Scotland)
S&S CLEANING SERVICES LTD
Unaudited accounts
for the year ended 30 November 2025
S&S CLEANING SERVICES LTD
Unaudited accounts
Contents
S&S CLEANING SERVICES LTD
Company Information
for the year ended 30 November 2025
Company Number
SC551106 (Scotland)
Registered Office
56 LIMEBANK PARK
EAST CALDER
LIVINGSTON
EH53 0QU
SCOTLAND
Accountants
Katharine Henderson MAAT
Stonerigg Works
Upper Bathville
Armadale
West Lothian
EH48 3JX
S&S CLEANING SERVICES LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
2,663
279
Creditors: amounts falling due within one year
4,267
8,462
Net current assets
9,823
12,734
Called up share capital
100
100
Profit and loss account
9,987
12,956
Shareholders' funds
10,087
13,056
For the year ending 30 November 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 her 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 October 2026 and were signed on its behalf by
Stacy O'Hagan
Director
Company Registration No. SC551106
S&S CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
S&S CLEANING SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC551106. The registered office is 56 LIMEBANK PARK, EAST CALDER, LIVINGSTON, EH53 0QU, SCOTLAND.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,048
59
1,107
At 30 November 2025
1,048
59
1,107
At 1 December 2024
726
59
785
Charge for the year
58
-
58
At 30 November 2025
784
59
843
At 30 November 2025
264
-
264
At 30 November 2024
322
-
322
Amounts falling due within one year
S&S CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(3,316)
(3,317)
Proposed dividends
(1,000)
(500)
Loans from directors
-
(4,652)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).