SPECIALIST CONTRACT LIFTING LIMITED

Company Registration Number:
07274255 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

SPECIALIST CONTRACT LIFTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SPECIALIST CONTRACT LIFTING LIMITED

Company Information

for the Period Ended 30 June 2025




Director: A J Collins
Secretary: A J Collins
Registered office: 3
Banckside
Hartley
Longfield
Kent
DA3 7RD
Company Registration Number: 07274255 (England and Wales)

SPECIALIST CONTRACT LIFTING LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company in the period under review continues to be that of providing crane hire and contract lifting services.

Political and charitable donations

During the year the company did not make any political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
A J Collins

Secretary
A J Collins

This report was approved by the board of directors on 20 August 2025
And Signed On Behalf Of The Board By:

Name: A J Collins
Status: Director

SPECIALIST CONTRACT LIFTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Turnover 437,553 141,625
Cost of sales ( 166,694 ) ( 52,215 )
Gross Profit or (Loss) 270,859 89,410
Administrative Expenses ( 79,167 ) ( 54,357 )
Operating Profit or (Loss) 191,692 35,053
Profit or (Loss) Before Tax 191,692 35,053
Tax on Profit ( 43,635 ) ( 8,799 )
Profit or (Loss) for Period 148,057 26,254

The notes form part of these financial statements

SPECIALIST CONTRACT LIFTING LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 44,320 28,561
Total fixed assets: 44,320 28,561
Current assets
Debtors: 6 4,808 39,730
Cash at bank and in hand: 1,088,911 976,572
Total current assets: 1,093,719 1,016,302
Creditors: amounts falling due within one year: 7 ( 158,010 ) ( 122,891 )
Net current assets (liabilities): 935,709 893,411
Total assets less current liabilities: 980,029 921,972
Total net assets (liabilities): 980,029 921,972

The notes form part of these financial statements

SPECIALIST CONTRACT LIFTING LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 979,929 921,872
Shareholders funds: 980,029 921,972

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 August 2025
And Signed On Behalf Of The Board By:

Name: A J Collins
Status: Director

The notes form part of these financial statements

SPECIALIST CONTRACT LIFTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Motor vehicles :- 25% on reducing balance; Plant and machinery :- 25% on reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoverable.

SPECIALIST CONTRACT LIFTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SPECIALIST CONTRACT LIFTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

SPECIALIST CONTRACT LIFTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Dividends


2025
£

2024
£
Dividends paid 90,000 90,000

SPECIALIST CONTRACT LIFTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 July 2024 57,504 84,932 142,436
Additions 3,321 45,701 49,022
Disposals ( 0 ) ( 84,932 ) ( 84,932 )
Revaluations - - -
Transfers - - -
At 30 June 2025 60,825 45,701 106,526
Depreciation
At 01 July 2024 47,433 66,442 113,875
Charge for year 3,348 11,425 14,773
On disposals ( 0 ) ( 66,442 ) ( 66,442 )
Other adjustments - - -
At 30 June 2025 50,781 11,425 62,206
Net book value
At 30 June 2025 10,044 34,276 44,320
At 30 June 2024 10,071 18,490 28,561

SPECIALIST CONTRACT LIFTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors


2025
£

2024
£
Trade debtors 650 39,730
Other debtors 4,158 0
Total 4,808 39,730

SPECIALIST CONTRACT LIFTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 51,013 32,625
Trade creditors 54,739 19,180
Taxation and social security 43,635 8,799
Other creditors 8,623 62,287
Total 158,010 122,891

SPECIALIST CONTRACT LIFTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 8. Financial Commitments

    There were no capital commitments either contracted for or authorised by the director but not contracted for at 30 June 2025 (2024: £nil).

SPECIALIST CONTRACT LIFTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 9. Post balance sheet events

    There were no significant post balance sheet events.