Site Project Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

Mr Paul Litten

Registered office

Patten House
Moulders Lane
Warrington
Cheshire
WA1 2BA

Accountants

Hannah Murray FCCA
Chartered Certified Accountant
61 Falconers Green
Westbrook
Warrington
Cheshire
WA5 7XF

Site Project Services Ltd

(Registration number: 06970824)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	4,086	7,277
Current assets	57,364	34,359
Creditors: Amounts falling due within one year	(50,366)	(21,959)
Net current assets	6,998	12,400
Total assets less current liabilities	11,084	19,677
Creditors: Amounts falling due after more than one year	(10,980)	(13,968)
	104	5,709
Capital and reserves	104	5,709

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Patten House
Moulders Lane
Warrington
Cheshire
WA1 2BA

These financial statements were authorised for issue by the director on 12 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2024 - 5).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Site Project Services Ltd

(Registration number: 06970824)
Balance Sheet as at 31 January 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2025

.........................................
Mr Paul Litten
Director