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Registration number: 05072861

Specialist Foundations & Construction Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Specialist Foundations & Construction Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 2

Specialist Foundations & Construction Limited

(Registration number: 05072861)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 278,962 | 278,095
Current assets | 849,942 | 802,417
Prepayments and accrued income | 1,886 | -
Creditors: Amounts falling due within one year | (90,586) | (67,590)
Net current assets | 761,242 | 734,827
Total assets less current liabilities | 1,040,204 | 1,012,922
Accruals and deferred income | (7,334) | (4,349)
| 1,032,870 | 1,008,573
Capital and reserves | 1,032,870 | 1,008,573

Specialist Foundations & Construction Limited

(Registration number: 05072861)
Balance Sheet as at 30 June 2025

1 | General information

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

The address of its registered office is:
Brookfield Farm
Hopton Wafers
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 0NB
England

These financial statements were authorised for issue by the Board on 19 March 2026.

2 | Staff numbers

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

For the financial year ending 30 June 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 19 March 2026 and signed on its behalf by:

......................................... Mr Hylton Raymond Thomas Smith Director