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Company Registration No. 11200848 (England and Wales)
S53 LTD Unaudited accounts for the year ended 28 February 2026
S53 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S53 LTD Company Information for the year ended 28 February 2026
Directors
Daniel Mark Buchanan Nicholas Peter Lambert
Company Number
11200848 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 61 MOSLEY STREET MANCHESTER M2 3HZ ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
S53 LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
515 
830 
Current assets
Debtors
5
19,269 
1,090 
Cash at bank and in hand
32,789 
40,408 
52,058 
41,498 
Creditors: amounts falling due within one year
6
(10,983)
(4,557)
Net current assets
41,075 
36,941 
Net assets
41,590 
37,771 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
41,586 
37,767 
Shareholders' funds
41,590 
37,771 
For the year ending 28 February 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 6 October 2026 and were signed on its behalf by
Nicholas Peter Lambert Director Company Registration No. 11200848
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S53 LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
S53 LTD is a private company, limited by shares, registered in England and Wales, registration number 11200848. The registered office is INTERNATIONAL HOUSE, 61 MOSLEY STREET, MANCHESTER, M2 3HZ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
1,064 
3,253 
4,317 
At 28 February 2026
1,064 
3,253 
4,317 
Depreciation
At 1 March 2025
1,063 
2,424 
3,487 
Charge for the year
1 
314 
315 
At 28 February 2026
1,064 
2,738 
3,802 
Net book value
At 28 February 2026
- 
515 
515 
At 28 February 2025
1 
829 
830 
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S53 LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
255 
Accrued income and prepayments
19,263 
67 
Other debtors
6 
768 
19,269 
1,090 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8 
- 
Trade creditors
9,340 
358 
Taxes and social security
969 
3,845 
Loans from directors
666 
354 
10,983 
4,557 
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).
- 6 -