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REGISTERED NUMBER: 08103764 (England and Wales)















Specialised Blade & Tool Limited

Unaudited Financial Statements For The Year Ended 31 August 2024






Specialised Blade & Tool Limited (Registered number: 08103764)






Contents of the Financial Statements
For The Year Ended 31 August 2024




Page

Balance Sheet 1


Specialised Blade & Tool Limited (Registered number: 08103764)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 133,468 162,927

CURRENT ASSETS 321,609 392,079

CREDITORS
Amounts falling due within one year (70,109 ) (131,803 )
NET CURRENT ASSETS 251,500 260,276
TOTAL ASSETS LESS CURRENT LIABILITIES 384,968 423,203

CREDITORS
Amounts falling due after more than one year (7,500 ) (17,500 )
NET ASSETS 377,468 405,703

CAPITAL AND RESERVES 377,468 405,703

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Specialised Blade & Tool Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08103764

Registered office: Unit 4
Holmes Lane
Masborough
ROTHERHAM
South Yorkshire
S61 1AZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
J R Eades
Balance outstanding at start of year 95,287 50,522
Amounts advanced 41,199 68,185
Amounts repaid (74,395 ) (23,420 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 62,091 95,287

Beneficial loan interest has been charged of £2,568 (2023 - £1,465).

Specialised Blade & Tool Limited (Registered number: 08103764)

Balance Sheet - continued
31 August 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:





J R Eades - Director