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Company Registration No. 14476707 (England and Wales)
Specialist Finishing Services Ltd Unaudited accounts for the year ended 30 November 2025
Specialist Finishing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Specialist Finishing Services Ltd Company Information for the year ended 30 November 2025
Director
Karen Brooks
Company Number
14476707 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Specialist Finishing Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
56,638
46,519
Current assets
Debtors
5
98,441
56,038
Cash at bank and in hand
187,859
187,197
286,300
243,235
Creditors: amounts falling due within one year
6
(128,306)
(121,616)
Net current assets
157,994
121,619
Total assets less current liabilities
214,632
168,138
Provisions for liabilities
Deferred tax
(10,762)
(8,839)
Net assets
203,870
159,299
Capital and reserves
Called up share capital
1
1
Profit and loss account
203,869
159,298
Shareholders' funds
203,870
159,299
For the year ending 30 November 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
Karen Brooks Director Company Registration No. 14476707
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Specialist Finishing Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Specialist Finishing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14476707. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Fixtures & fittings
10% per annum on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
52,814
4,079
56,893
Additions
16,500
-
16,500
At 30 November 2025
69,314
4,079
73,393
Depreciation
At 1 December 2024
9,583
791
10,374
Charge for the year
5,973
408
6,381
At 30 November 2025
15,556
1,199
16,755
Net book value
At 30 November 2025
53,758
2,880
56,638
At 30 November 2024
43,231
3,288
46,519
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
98,441
56,038
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Specialist Finishing Services Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
18,960
21,223
Trade creditors
29,097
4,761
Taxes and social security
25,644
31,712
Other creditors
-
10,000
Loans from directors
53,105
53,920
Accruals
1,500
-
128,306
121,616
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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