Company Accounts and Tax Online 13939166 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 13939166 2023-03-01 2024-02-28 13939166 2025-02-28 13939166 2024-02-29 2025-02-28 13939166 2024-02-28 13939166 countries:EnglandWales 2024-02-29 2025-02-28 13939166 curr:PoundSterling 2024-02-29 2025-02-28 13939166 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13939166 uk-bus:FRS102 2024-02-29 2025-02-28 13939166 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13939166 uk-bus:AbridgedAccounts 2024-02-29 2025-02-28 13939166 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 13939166 uk-bus:Director1 2024-02-29 2025-02-28 13939166 uk-bus:Director1 2024-02-29 13939166 uk-bus:Director1 2025-02-28 13939166 core:AfterOneYear 2025-02-28 13939166 core:AfterOneYear 2024-02-28 13939166 core:WithinOneYear 2025-02-28 13939166 core:WithinOneYear 2024-02-28 13939166 core:WithinOneYear 2024-02-29 2025-02-28 13939166 core:AfterOneYear 2025-02-28 13939166 core:AfterOneYear 2024-02-28 13939166 core:AfterOneYear 2024-02-29 2025-02-28 13939166 core:ShareCapital 2025-02-28 13939166 core:ShareCapital 2024-02-28 13939166 core:RevaluationReserve 2025-02-28 13939166 core:RevaluationReserve 2024-02-28 13939166 core:RetainedEarningsAccumulatedLosses 2025-02-28 13939166 core:RetainedEarningsAccumulatedLosses 2024-02-28 13939166 1 2024-02-29 2025-02-28

# SPECFIELD LTD

## Company Registration Number:
13939166 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# SPECFIELD LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SPECFIELD LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 13939166 (England and Wales)

# SPECFIELD LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 4,490 | 1,016
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Operating Profit or (Loss) |  | 4,490 | 1,016
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 4,490 | 1,016
Tax on Profit |  | ( 853 ) | ( 193 )
Profit or (Loss) for Period |  | 3,637 | 823

The notes form part of these financial statements

# SPECFIELD LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Cash at bank and in hand: |  | 4,490 | 823
Total current assets: |  | 4,490 | 823
Net current assets (liabilities): |  | 4,490 | 823
Total assets less current liabilities: |  | 4,490 | 823
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 4,490 | 823

The notes form part of these financial statements

# SPECFIELD LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: | 6 | 0 | 0
Profit and loss account: |  | 4,488 | 821
Shareholders funds: |  | 4,490 | 823

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 13 November 2025
And Signed On Behalf Of The Board By:

Name: Martin Carty
Status: Director

The notes form part of these financial statements

# SPECFIELD LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SPECFIELD LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SPECFIELD LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# SPECFIELD LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 29 February 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 28 February 2025 | 0
  Amortisation |
  Amortisation at 29 February 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 28 February 2025 | 0
  Net book value |
  Net book value at 28 February 2025 | 0
  Net book value at 28 February 2024 | 0

# SPECFIELD LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 29 February 2024 | 0
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 28 February 2025 | 0
Depreciation |
At 29 February 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 28 February 2025 | 0
Net book value |
At 28 February 2025 | 0
At 28 February 2024 | 0

# SPECFIELD LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 29 February 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 28 February 2025 | 0