Company Registration No. 14734327 (England and Wales)
Specialist Remediation Solutions Ltd
Unaudited accounts
for the year ended 31 March 2025
Specialist Remediation Solutions Ltd
Unaudited accounts
Contents
Specialist Remediation Solutions Ltd
Company Information
for the year ended 31 March 2025
Directors
Stephen Booth
Elena-Cristina Paunete
Company Number
14734327 (England and Wales)
Registered Office
Unit C Courtyard Workshops
29 Station Road
Desborough
Kettering
NN14 2RL
England
Accountants
Optics Accounting Ltd
17 Willow Pike
Sutton Courtenay
Abingdon
OX14 4GB
Specialist Remediation Solutions Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
17,042
18,077
Creditors: amounts falling due within one year
(204,573)
(93,131)
Net current liabilities
(36,328)
(41,058)
Net liabilities
(33,010)
(40,659)
Called up share capital
100
100
Profit and loss account
(33,110)
(40,759)
Shareholders' funds
(33,010)
(40,659)
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
Stephen Booth
Director
Company Registration No. 14734327
Specialist Remediation Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
Specialist Remediation Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14734327. The registered office is Unit C Courtyard Workshops, 29 Station Road, Desborough, Kettering, NN14 2RL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
197
233
430
Additions
2,208
1,373
3,581
At 31 March 2025
2,405
1,606
4,011
Charge for the year
350
312
662
At 31 March 2025
366
327
693
At 31 March 2025
2,039
1,279
3,318
At 31 March 2024
181
218
399
Specialist Remediation Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
132,183
30,972
Accrued income and prepayments
51
1,886
Other debtors
18,969
1,138
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
125,087
54,803
Amounts owed to group undertakings and other participating interests
30,000
30,000
Taxes and social security
10,920
8,328
Loans from directors
12,721
-
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).