1 April 2024 false No description of principal activity Taxfiler 2024.6 06842501business:PrivateLimitedCompanyLtd2024-04-012025-03-31 068425012024-03-31 068425012024-04-012025-03-31 06842501business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06842501business:FilletedAccounts2024-04-012025-03-31 068425012025-03-31 06842501business:Director12024-04-012025-03-31 06842501business:RegisteredOffice2024-04-012025-03-31 068425012024-03-31 06842501core:WithinOneYear2025-03-31 06842501core:WithinOneYear2024-03-31 06842501core:AfterOneYear2025-03-31 06842501core:AfterOneYear2024-03-31 06842501countries:EnglandWales2024-04-012025-03-31 068425012023-04-012024-03-31 06842501business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06842501 (England and Wales)
Specialist Global Sourcing Ltd Unaudited accounts for the year ended 31 March 2025
Specialist Global Sourcing Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Specialist Global Sourcing Ltd Company Information for the year ended 31 March 2025
Director
Stephen Holland
Company Number
06842501 (England and Wales)
Registered Office
34 Collywell Bay Road Seaton Sluice Northumberland NE26 4RF UK
Accountants
OB & Associates Limited 79 Orchard Grove Chalfont St. Peter Gerrards Cross SL9 9ET
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Specialist Global Sourcing Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
213,969 
287,783 
Current assets
251,483 
265,464 
Prepayments and accrued income
24,297 
- 
Creditors: amounts falling due within one year
(46,033)
(2,037)
Net current assets
229,747 
263,427 
Total assets less current liabilities
443,716 
551,210 
Creditors: amounts falling due after more than one year
(192,031)
(298,071)
Accruals and deferred income
(4,000)
- 
Net assets
247,685 
253,139 
Capital and reserves
247,685 
253,139 
NOTES TO THE ACCOUNTS
1 Statutory information
Specialist Global Sourcing Ltd is a private company, limited by shares, registered in England and Wales, registration number 06842501. The registered office is 34 Collywell Bay Road, Seaton Sluice, Northumberland, NE26 4RF, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 director acknowledges his 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 on 28 July 2025
Stephen Holland Director Company Registration No. 06842501
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