Registration number: 05013804

SPECTRALWORKS LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SPECTRALWORKS LTD

Company Information

Directors

Mr John Moncur Mr Scott Campbell Mr Stephen Roberts

Company secretary

Mrs Rachael Campbell

Registered office

The Heath Business Park Runcorn Cheshire England WA7 4EB

Accountants

AIMS Accountants for Business Hudson House 8 Albany Street Edinburgh EH1 3QB

SPECTRALWORKS LTD

(Registration number: 05013804)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	-	2,361
Current assets	281,710	323,242
Prepayments and accrued income	(39,072)	(40,276)
Creditors: Amounts falling due within one year	(13,591)	(20,945)
Net current assets	229,047	262,021
Total assets less current liabilities	229,047	264,382
Accruals and deferred income	(1,492)	(1,541)
	227,555	262,841
Capital and reserves	227,555	262,841

1	General information

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

The address of its registered office is:
The Heath Business Park
Runcorn
Cheshire
WA7 4EB
England

These financial statements were authorised for issue by the Board on 5 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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.

Directors' responsibilities:

•	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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

SPECTRALWORKS LTD

(Registration number: 05013804)
Balance Sheet as at 31 March 2025

......................................... Mr John Moncur Director