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Registered Number: 00985943
SPECIALIST GROUP LIMITED
Abridged Accounts
Period of accounts Start date: 29 August 2024 End date: 28 August 2025

Specialist Group Limited Statement of Financial Position As at 28 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 251,810 |  | 251,810
Cash at bank and in hand |  | 789 |  | 1,011
|  | 252,599 |  | 252,821
Creditors: amount falling due within one year |  | (1,061,321) |  | (1,061,360)
Net current assets |  | (808,722) |  | (808,539)
Total assets less current liabilities |  | (808,722) |  | (808,539)
Net assets |  | (808,722) |  | (808,539)
Capital and reserves |  |  |
Called up share capital |  | 907,776 |  | 907,776
Share premium account |  | 605,199 |  | 605,199
Profit and loss account |  | (2,321,697) |  | (2,321,514)
Shareholders' funds |  | (808,722) |  | (808,539)
For the year ended 28 August 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 05 May 2026 and were signed on its behalf by:
------------------------------- Madelynne Ingrid Franks Director
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Specialist Group Limited Notes to the Abridged Financial Statements For the year ended 28 August 2025
General Information Specialist Group Limited is a private company, limited by shares, registered in , registration number 00985943, registration address 1 Hollywood, Bowdon , WA14 2LL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 29 August 2024 | 2,432 |  | 2,432
Additions | - |  | -
Disposals | - |  | -
At 28 August 2025 | 2,432 |  | 2,432
Depreciation
At 29 August 2024 | 2,432 |  | 2,432
Charge for year | - |  | -
On disposals | - |  | -
At 28 August 2025 | 2,432 |  | 2,432
Net book values
Closing balance as at 28 August 2025 | - |  | -
Opening balance as at 29 August 2024 | - |  | -
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