Registered number
12517683
Specialised Site Services Limited
Filleted Accounts
30 September 2024
Specialised Site Services Limited
Registered number: 12517683
Balance Sheet
as at 30 September 2024
2024 2023
Restated
£ £
Fixed assets 1,853 1,693
Current assets 39,013 10,966
Prepayments and accrued income 407 288
39,420 11,254
Creditors: amounts falling due within one year (34,529) (14,325)
Net current assets/(liabilities) 4,891 (3,071)
Total assets less current liabilities 6,744 (1,378)
Accruals and deferred income (1,260) (1,200)
Net assets/(liabilities) 5,484 (2,578)
Capital and reserves 5,484 (2,578)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Ashley Road, Bournemouth, BH1 4LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Martin Ridout
Director
Approved by the board on 19 February 2025
Specialised Site Services Limited 12517683 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr Martin Ridout No description of principal activity 12517683 2022-10-01 2023-09-30 12517683 core:WithinOneYear 2023-09-30 12517683 2023-10-01 2024-09-30 12517683 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12517683 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12517683 countries:England 2023-10-01 2024-09-30 12517683 bus:Director40 2023-10-01 2024-09-30 12517683 bus:Micro-entities 2023-10-01 2024-09-30 12517683 bus:FilletedAccounts 2023-10-01 2024-09-30 12517683 2024-09-30 12517683 core:WithinOneYear 2024-09-30 12517683 2023-09-30 iso4217:GBP xbrli:pure