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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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