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SPECIALIST SEALING PRODUCTS (WEST YORKSHIRE) LIMITED

Registered Number
07822928
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

SPECIALIST SEALING PRODUCTS (WEST YORKSHIRE) LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | DIXON, Angelina
| DIXON, Gavin

Registered Address | 2 Heron Close
| Harden
| Bingley
| BD16 1QN

Registered Number | 07822928 (England and Wales)

SPECIALIST SEALING PRODUCTS (WEST YORKSHIRE) LIMITED
Statement of Financial Position
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 80,750 |  |  |  | 70,579
|  |  |  | 80,750 |  |  |  | 70,579
Current assets |  |  |  |  |  |  |  |
Stocks |  | 102,000 |  |  |  | 10,000 |  |
Debtors |  | 78,798 |  |  |  | 69,923 |  |
Cash at bank and on hand |  | 30,505 |  |  |  | 19,056 |  |
|  | 211,303 |  |  |  | 98,979 |  |
Creditors amounts falling due within one year |  | (104,419) |  |  |  | (63,708) |  |
Net current assets (liabilities) |  |  |  | 106,884 |  |  |  | 35,271
Total assets less current liabilities |  |  |  | 187,634 |  |  |  | 105,850
Creditors amounts falling due after one year |  |  |  | (124,330) |  |  |  | (25,383)
Net assets |  |  |  | 63,304 |  |  |  | 80,467
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 63,302 |  |  |  | 80,465
Shareholders' funds |  |  |  | 63,304 |  |  |  | 80,467

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 5 January 2026, and are signed on its behalf by:
DIXON, Gavin Director Registered Company No. 07822928

SPECIALIST SEALING PRODUCTS (WEST YORKSHIRE) LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Land and buildings | - |  | 10
| Fixtures and fittings | - |  | 3
| Vehicles | 25 |  | -
| Office Equipment | - |  | 4

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 November 24 | 126,875
| Additions | 23,886
| At 31 October 25 | 150,761
| Depreciation and impairment
| At 01 November 24 | 56,296
| Charge for year | 13,715
| At 31 October 25 | 70,011
| Net book value
| At 31 October 25 | 80,750
| At 31 October 24 | 70,579