Specialised Industrial Chemicals Limited 03036709 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is sale of business. Digita Accounts Production Advanced 6.30.9574.0 true 03036709 2024-04-01 2025-03-31 03036709 2025-03-31 03036709 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03036709 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 03036709 bus:Micro-entities 2024-04-01 2025-03-31 03036709 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03036709 bus:FilletedAccounts 2024-04-01 2025-03-31 03036709 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03036709 bus:RegisteredOffice 2024-04-01 2025-03-31 03036709 bus:CompanySecretary1 2024-04-01 2025-03-31 03036709 bus:Director1 2024-04-01 2025-03-31 03036709 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03036709 bus:Agent1 2024-04-01 2025-03-31 03036709 countries:England 2024-04-01 2025-03-31 03036709 2023-04-01 2024-03-31 03036709 2024-03-31 03036709 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03036709 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03036709

Specialised Industrial Chemicals Limited

trading as Specialised Industrial Chemicals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Specialised Industrial Chemicals Limited

trading as Specialised Industrial Chemicals Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Specialised Industrial Chemicals Limited

trading as Specialised Industrial Chemicals Ltd

Company Information

Director

Mr Barry Moss

Company secretary

Mrs Julie Moss

Registered office

30-32 Trebarwith Crescent
Newquay
Cornwall
England
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Specialised Industrial Chemicals Limited

trading as Specialised Industrial Chemicals Ltd

(Registration number: 03036709)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

440,156

442,597

Current assets

316,094

217,090

Prepayments and accrued income

988

-

Creditors: Amounts falling due within one year

(153,710)

(95,449)

Net current assets

163,372

121,641

Total assets less current liabilities

603,528

564,238

Creditors: Amounts falling due after more than one year

(22,917)

-

Accruals and deferred income

(9,021)

(3,649)

 

571,590

560,589

Capital and reserves

571,590

560,589

1

General information

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

The address of its registered office is:
30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
England

These financial statements were authorised for issue by the director on 16 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 5).

For the financial 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.

Director's responsibilities:

 

Specialised Industrial Chemicals Limited

trading as Specialised Industrial Chemicals Ltd

(Registration number: 03036709)
Balance Sheet as at 31 March 2025 (continued)

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 provisions applicable to companies subject to the micro entities regime and 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 16 December 2025
 

.........................................
Mr Barry Moss
Director