2024-04-01 2025-03-31 05313743 SPECIALIST LIMITED false 05313743 2024-04-01 2025-03-31 05313743 uk-bus:Director1 2024-04-01 2025-03-31 05313743 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05313743 uk-bus:Micro-entities 2024-04-01 2025-03-31 05313743 uk-bus:FullAccounts 2024-04-01 2025-03-31 05313743 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05313743 2024-04-01 05313743 2025-03-31 05313743 2024-03-31 xbrli:pure iso4217:GBP 05313743 2023-04-01 2024-03-31

Company Registration Number: 05313743 (England and Wales)
05313743
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
SPECIALIST LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Barry Francis
2024-04-01
SPECIALIST LIMITED Unaudited Filleted Financial Statement For the year ended 31 March 2025

SPECIALIST LIMITED Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

SPECIALIST LIMITED Company Information For the year ended 31 March 2025

Director |  | Barry Francis
Company number |  | 05313743
Registered office |  | 11 Wrythe Lane
|  | Carshalton
|  | Surrey
|  | SM5 2RL
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

SPECIALIST LIMITED Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,008 |  | 1,344
Current assets |  | 12,350 |  | 15,686
Cash in hand/bank |  | 3,974 |  | 4,667
Creditors: Amounts falling due within one year |  | (10,646) |  | (16,207)
Net current assets/(liabilities) |  | 1,704 |  | (521)
Total assets less current liabilities |  | 2,712 |  | 823
Net assets/(liabilities) |  | 2,712 |  | 823
Capital and reserves |  | 2,712 |  | 823
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 2,711 |  | 822
Shareholder's fund |  | 2,712 |  | 823
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 Wrythe Lane, Carshalton, Surrey, SM5 2RL.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 16 October 2025 and signed on behalf of the board by: 2025-10-16
.............................
Barry Francis (Director)
Company registration number. 05313743