Company Registration No. 16303253 (England and Wales)
SAVE Project Services Ltd
Unaudited accounts
for the period from 10 March 2025 to 31 March 2026
SAVE Project Services Ltd
Unaudited accounts
Contents
SAVE Project Services Ltd
Company Information
for the period from 10 March 2025 to 31 March 2026
Director
Brett Dillam Chatwin
Company Number
16303253 (England and Wales)
Registered Office
Amber House
Upper Boat Trading Estate
Pontypridd
CF37 5BP
Wales
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
SAVE Project Services Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
12,581
Creditors: amounts falling due within one year
(13,143)
Total assets less current liabilities
33,036
Creditors: amounts falling due after more than one year
(32,500)
Called up share capital
100
Profit and loss account
436
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Brett Dillam Chatwin
Director
Company Registration No. 16303253
SAVE Project Services Ltd
Notes to the Accounts
for the period from 10 March 2025 to 31 March 2026
SAVE Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16303253. The registered office is Amber House, Upper Boat Trading Estate, Pontypridd, CF37 5BP, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
SAVE Project Services Ltd
Notes to the Accounts
for the period from 10 March 2025 to 31 March 2026
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Taxes and social security
4,203
6
Creditors: amounts falling due after more than one year
2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Operating lease commitments
2026
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
3,683
Later than one year and not later than five years
1,534
9
Average number of employees
During the period the average number of employees was 2.