SPECIALIST CONTROL SYSTEMS LTD

Company Registration Number:
09993105 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SPECIALIST CONTROL SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SPECIALIST CONTROL SYSTEMS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 199,507 188,437
Total fixed assets: 199,507 188,437
Current assets
Stocks: 121,063 124,054
Debtors:   61,297 32,365
Cash at bank and in hand: 244,360 132,193
Total current assets: 426,720 288,612
Creditors: amounts falling due within one year:   (51,898) (21,971)
Net current assets (liabilities): 374,822 266,641
Total assets less current liabilities: 574,329 455,078
Total net assets (liabilities): 574,329 455,078
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 574,229 454,978
Shareholders funds: 574,329 455,078

The notes form part of these financial statements

SPECIALIST CONTROL SYSTEMS LTD

Balance sheet statements

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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2025
and signed on behalf of the board by:

Name: Simon Hill
Status: Director

The notes form part of these financial statements

SPECIALIST CONTROL SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

SPECIALIST CONTROL SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

SPECIALIST CONTROL SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 349,686
Additions 64,762
Disposals (2,300)
At 31 March 2025 412,148
Depreciation
At 01 April 2024 161,249
Charge for year 51,392
At 31 March 2025 212,641
Net book value
At 31 March 2025 199,507
At 31 March 2024 188,437