Special Project Partners Ltd

Special Project Partners Ltd
Contents Page
For the year ended 31 July 2025

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

Special Project Partners Ltd
Company Information
For the year ended 31 July 2025

Directors	Mr T G Sharpe Mr J C Gater Mr M Al Atari Mr A Al Atari
Registered Number	11599771
Registered Office	85 Great Portland Street First Floor Marylebone London W1W 7LT
Accountants	Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP

1

Special Project Partners Ltd Accountants' Report For the year ended 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of Special Project Partners Ltd for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Special Project Partners Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Special Project Partners Ltd, as a body, in accordance with the terms of our engagement letter dated 29 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Special Project Partners Ltd and state those matters that we have agreed to state to the Board of Directors of Special Project Partners Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Special Project Partners Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Special Project Partners Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Special Project Partners Ltd. You consider that Special Project Partners Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Special Project Partners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 July 2025. Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP 07 May 2026 2

Special Project Partners Ltd
Accountants' Report
For the year ended 31 July 2025

Report to the directors on the preparation of the unaudited statutory accounts of Special Project Partners Ltd for the year ended 31 July 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Special Project Partners Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Special Project Partners Ltd, as a body, in accordance with the terms of our engagement letter dated 29 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Special Project Partners Ltd and state those matters that we have agreed to state to the Board of Directors of Special Project Partners Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Special Project Partners Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Special Project Partners Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Special Project Partners Ltd. You consider that Special Project Partners Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Special Project Partners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2025.

Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
07 May 2026

2

Special Project Partners Ltd
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	1,920	3,047
		1,920	3,047
Current assets
Debtors	5	144	2,301
Cash at bank and in hand		65,930	59,539
		66,074	61,840
Creditors: amount falling due within one year	6	(20,884)	(17,407)
Net current assets		45,190	44,433

Total assets less current liabilities		47,110	47,480
Net assets		47,110	47,480

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		46,110	46,480
Shareholders' funds		47,110	47,480

For the year ended 31 July 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 07 May 2026 and were signed on its behalf by:

-------------------------------
Mr J C Gater
Director

3

Special Project Partners Ltd
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

Special Project Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 11599771, registration address 85 Great Portland Street, First Floor, Marylebone, London, W1W 7LT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

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 on the following basis:

Fixtures and Fittings	20% Reducing Balance
Computer Equipment	25% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Intangible fixed assets

Cost	Patents	Total
	£	£
At 01 August 2024	2,601	2,601
Additions	-	-
Disposals	-	-
At 31 July 2025	2,601	2,601
Amortisation
At 01 August 2024	2,601	2,601
Charge for year	-	-
On disposals	-	-
At 31 July 2025	2,601	2,601
Net book values
At 31 July 2025	-	-
At 31 July 2024	-	-

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 August 2024	863	19,778	20,641
Additions	-	-	-
Disposals	-	-	-
At 31 July 2025	863	19,778	20,641
Depreciation
At 01 August 2024	539	17,055	17,594
Charge for year	65	1,062	1,127
On disposals	-	-	-
At 31 July 2025	604	18,117	18,721
Net book values
Closing balance as at 31 July 2025	259	1,661	1,920
Opening balance as at 01 August 2024	324	2,723	3,047

5.

Debtors: amounts falling due within one year

	2025 £	2024 £
Prepayments & Accrued Income	144	144
Corporation Tax	-	2,157
	144	2,301

6.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	604	-
Accrued Expenses	1,140	1,110
Other Creditors	89	89
Directors' Current Accounts	15,985	15,985
VAT	3,066	223
	20,884	17,407

4

Registered Number: 11599771
England and Wales
SPECIAL PROJECT PARTNERS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025