smallAccCompHo_0921.xslt
Company Registration No. 08660217 (England and Wales)
SITERITE SOLUTIONS LTD
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2025

Company Information

Company Details
Company Number 08660217
Registered Office MALLARD HOUSE BUSINESS CENTRE THE STREET LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
SUFFOLK
IP13 6LT
Directors
Directors who held office during the period were:
Ben Edward DAVIES   
Jason Norman Stanley FINCH   
- 2 -

SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 7,541 12,252
Investments 6 1 1
Current Assets
Debtors due 247,719 233,983
Cash at bank and in hand 248,488 214,139
496,207 448,122
Creditors
Amount falling due within one year (69,901) (43,338)
Net Current Assets 426,306 404,784
Total Assets less current liabilities 433,848 417,037
Net Assets 433,848 417,037
Capital and Reserves
Called up Share Capital 200 200
Retained earnings at end of year 433,648 416,837
Shareholder funds 433,848 417,037
For the year ending 31/08/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 26 May 2026
Jason Finch
Company Registration No. 08660217
- 3 -

SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

1. Statutory Information
SITERITE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08660217.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 3
4. Principal Activity
Temporary employment agency activities.
- 5 -

SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Total
Cost or valuation £ £ £
At 01/09/2024 11,628 6,155 18,021
Additions - 324 324
At 31/08/2025 11,628 6,479 18,345
Depreciation
At 01/09/2024 - 5,531 5,769
Charge for the year 4,651 384 5,035
At 31/08/2025 4,651 5,915 10,804
Net Book Value
At 31/08/2025 6,977 564 7,541
At 31/08/2024 11,628 624 12,252
- 6 -

SITERITE SOLUTIONS LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/09/2024 1 - - 1
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/08/2025 1 - - 1
- 7 -