

	Company registration number:	04577486






SPECIALIST TAXATION CONSULTING LTD

REPORT OF THE DIRECTORS' AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 March 2026



SPECIALIST TAXATION CONSULTING LTD

BALANCE SHEET

AS AT 31 March 2026


		2026		2025
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		200		163

			200		163

CURRENT ASSETS
Debtors		4,257		250
Cash at bank and in hand		20,621		49,530

		24,878		49,780

CREDITORS
Amounts falling due within one year		(10)		(5,563)

NET CURRENT ASSETS			24,868		44,217

TOTAL ASSETS LESS
CURRENT LIABILITIES			25,068		44,380


PROVISIONS FOR LIABILITIES			(0)		(31)

NET ASSETS			25,068		44,349



CAPITAL AND RESERVES
Called-up equity share capital			10		10
Profit and loss account			25,058		44,339

SHAREHOLDERS FUNDS			25,068		44,349


For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 1 May 2026 and signed on its behalf.



..........................................................................
D M Armstrong

1 May 2026
The annexed notes form part of these financial statements.

SPECIALIST TAXATION CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover is derived from the company's principal activity which is that of taxation consultancy. Income is recognised when the company becomes entitled to it.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Computer equipment - straight line over 3 years

GOING CONCERN

The company permanently ceased trading on 31 March 2026. Once its closing affairs are concluded and its assets distributed, the directors will apply for the dissolution of the company.

Employees

The average number of persons employed by the company (including directors) during the year was 2.



3.	Tangible fixed assets

		Total

	Cost
	At start of period	2,233
	Additions	759
	At end of period	2,992

	Depreciation
	At start of period	2,070
	Provided during the period	722
	At end of period	2,792

	Net Book Value
	At start of period	163
	At end of period	200