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Registered number: 15346497
SITESERV FACILITIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
SITESERV FACILITIES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
SITESERV FACILITIES LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15346497

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,125 |  | 11,250
|  |  | 9,125 |  | 11,250
CURRENT ASSETS
Debtors | 5 | - |  | 7,748 |
Cash at bank and in hand |  | 6,180 |  | 14,437 |
|  | 6,180 |  | 22,185 |
Creditors: Amounts Falling Due Within One Year | 6 | (46,597 ) |  | (22,234 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (40,417 ) |  | (49 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,292 ) |  | 11,201
NET (LIABILITIES)/ASSETS |  |  | (31,292 ) |  | 11,201
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (31,293 ) |  | 11,200
SHAREHOLDERS' FUNDS |  |  | (31,292) |  | 11,201

Page 1
Page 2
SITESERV FACILITIES LIMITED
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Kendall Director
25/02/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
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SITESERV FACILITIES LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
SITESERV FACILITIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15346497 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Having formed an opinion at the time of approving these accounts, the director would like to draw your attention to the fact the company has an accumulated loss of £31,292.00 as at 31st December 2025. It is the intention of the shareholder to continue to support the company financially and ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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SITESERV FACILITIES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 January 2025 | 15,000
Additions | 3,250
As at 31 December 2025 | 18,250
Depreciation
As at 1 January 2025 | 3,750
Provided during the period | 5,375
As at 31 December 2025 | 9,125
Net Book Value
As at 31 December 2025 | 9,125
As at 1 January 2025 | 11,250

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 7,748

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 5,781 |  | -
Other creditors | 35,557 |  | 19,275
Taxation and social security | 5,260 |  | 2,959
| 46,597 |  | 22,234

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
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SITESERV FACILITIES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
8. Ultimate Controlling Party
The company's ultimate controlling party is Paul Kendall and Jade Kendall by virtue of ownership of 50% of the issued share capital in the company.
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