Specific Purpose Limited

Registered number: 06528998

	2025	2024
	£	£
Fixed assets	1,200,764	1,484,894

Current assets	416,245	288,671
Prepayments and accrued income	2,753	3,360
Creditors: Amounts Falling Due Within One Year	(1,040,874 )	(1,309,512 )

NET CURRENT LIABILITIES	(621,876 )	(1,017,481 )

TOTAL ASSETS LESS CURRENT LIABILITIES	578,888	467,413

Accruals and deferred income	(2,886 )	(2,801 )

NET ASSETS	576,002	464,612

CAPITAL AND RESERVES	576,002	464,612

Notes

1. General Information

Specific Purpose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06528998 . The registered office is The Hideaway, Furnace Hill, Nethermoor Road, Wingerworth, Chesterfield, Derbyshire, S42 6LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr P Yeomans	(266,130 )	661,703	-	-	395,600

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Yeomans

Director

31/07/2025