Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Mr Darrel Sheinman 24/01/2005 05024599 2024-06-30 05024599 bus:Director1 2024-06-30 05024599 2023-06-30 05024599 core:CurrentFinancialInstruments 2024-06-30 05024599 core:CurrentFinancialInstruments 2023-06-30 05024599 2023-07-01 2024-06-30 05024599 bus:Micro-entities 2023-07-01 2024-06-30 05024599 bus:FilletedAccounts 2023-07-01 2024-06-30 05024599 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05024599 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05024599 bus:Director1 2023-07-01 2024-06-30 05024599 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 05024599 (England and Wales)

SPECIALIST FACTORY LIMITED,THE

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

SPECIALIST FACTORY LIMITED,THE

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

SPECIALIST FACTORY LIMITED,THE

COMPANY INFORMATION

For the financial year ended 30 June 2024
SPECIALIST FACTORY LIMITED,THE

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTOR Mr Darrel Sheinman
REGISTERED OFFICE 8 Tileyard Road
London
N7 9AH
United Kingdom
COMPANY NUMBER 05024599 (England and Wales)
ACCOUNTANT Gravita II LLP
Aldgate Tower
2 Leman Street
London
E1 8FA
United Kingdom
SPECIALIST FACTORY LIMITED,THE

BALANCE SHEET

As at 30 June 2024
SPECIALIST FACTORY LIMITED,THE

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 7,200 -
Current assets 1,417 105
Creditors: amounts falling due within one year ( 79,070) ( 88,551)
Net current liabilities ( 77,653) ( 88,446)
Total assets less current liabilities ( 70,453) ( 88,446)
Accruals and deferred income ( 2,650) -
Net liabilities ( 73,103) ( 88,446)
Capital and reserves ( 73,103) ( 88,446)

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Specialist Factory Limited,The (registered number: 05024599) were approved and authorised for issue by the director on 24 June 2025 and were signed on its behalf by:

Mr Darrel Sheinman
Director
SPECIALIST FACTORY LIMITED,THE

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
SPECIALIST FACTORY LIMITED,THE

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05024599). The address of its registered office is 8 Tileyard Road, London, N7 9AH, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1