Company registration number 12481049 (England and Wales)
SPECIALISED PROJECT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
SPECIALISED PROJECT SERVICES LTD
COMPANY INFORMATION
Director
Mr P Fahey
Company number
12481049
Registered office
Goole Mill Swinefleet Road
Goole Fields
Goole
England
DN14 8AD
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
SPECIALISED PROJECT SERVICES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 25 AUGUST 2025
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The director presents his annual report and financial statements for the year ended 25 August 2025.
Principal activities
The principal activity of the company continued to be that of Consultancy for the Construction Industry.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr P Fahey
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr P Fahey
Director
8 May 2026
SPECIALISED PROJECT SERVICES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SPECIALISED PROJECT SERVICES LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 25th August 2025.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
8 May 2026
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
SPECIALISED PROJECT SERVICES LTD
BALANCE SHEET
AS AT 25 AUGUST 2025
25 August 2025
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2025
2024
£
£
£
£
Fixed assets
27,290
36,616
Current assets
4,314
9,592
Creditors: amounts falling due within one year
(37,172)
(24,895)
Net current liabilities
(32,858)
(15,303)
Total assets less current liabilities
(5,568)
21,313
Creditors: amounts falling due after more than one year
(7,026)
Net (liabilities)/assets
(5,568)
14,287
Capital and reserves
(5,568)
14,287
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £27,405 to the Director on an interest free basis. (2024 = £11,830)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Specialised Project Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Goole Mill Swinefleet Road, Goole Fields, Goole, England, DN14 8AD.
For the year ended 25 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SPECIALISED PROJECT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 25 AUGUST 2025
25 August 2025
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The financial statements were approved and signed by the director and authorised for issue on 8 May 2026
Mr P Fahey
Director
Company registration number 12481049 (England and Wales)