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Company Registration No. 15532453 (England and Wales)
Ss Construction & Groundwork Limited Unaudited accounts for the year ended 28 February 2026
Ss Construction & Groundwork Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ss Construction & Groundwork Limited Company Information for the year ended 28 February 2026
Director
Samuel Skelton
Company Number
15532453 (England and Wales)
Registered Office
Suite 8, Stapleford Business Hub 1 Toton Lane Nottingham NG9 7JQ United Kingdom
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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Ss Construction & Groundwork Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
65,795 
19,312 
Current assets
Debtors
5
24,654 
43,157 
Cash at bank and in hand
275 
8 
24,929 
43,165 
Creditors: amounts falling due within one year
6
(29,801)
(48,767)
Net current liabilities
(4,872)
(5,602)
Net assets
60,923 
13,710 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,922 
13,709 
Shareholders' funds
60,923 
13,710 
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 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 30 September 2026 and were signed on its behalf by
Samuel Skelton Director Company Registration No. 15532453
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Ss Construction & Groundwork Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Ss Construction & Groundwork Limited is a private company, limited by shares, registered in England and Wales, registration number 15532453. The registered office is Suite 8, Stapleford Business Hub, 1 Toton Lane, Nottingham, NG9 7JQ, United Kingdom.
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:
Motor vehicles
20% Reducing Balamce
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2025
24,140 
Additions
62,931 
At 28 February 2026
87,071 
Depreciation
At 1 March 2025
4,828 
Charge for the year
16,448 
At 28 February 2026
21,276 
Net book value
At 28 February 2026
65,795 
At 28 February 2025
19,312 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,654 
43,157 
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Ss Construction & Groundwork Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
5,914 
Loans from directors
29,801 
42,853 
29,801 
48,767 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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