REGISTERED NUMBER: 06717574 (England and Wales)

SUMMIT PROJECTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 OCTOBER 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr S Hardcastle

SECRETARY:

Mrs D M Hardcastle

REGISTERED OFFICE:

Hazelhurst House

Storrs

Stannington

Sheffield

South Yorkshire

S6 6GY

REGISTERED NUMBER:

06717574 (England and Wales)

ACCOUNTANTS:

DSC

Chartered Accountants

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

FIXED ASSETS

345

460

CURRENT ASSETS

25,832

53,178

PREPAYMENTS AND ACCRUED INCOME

-

683

CREDITORS

Amounts falling due within one year

(1,059

)

(3,681

)

NET CURRENT ASSETS

24,773

50,180

TOTAL ASSETS LESS CURRENT LIABILITIES

25,118

50,640

ACCRUALS AND DEFERRED INCOME

(1,280

)

(1,200

)

NET ASSETS

23,838

49,440

CAPITAL AND RESERVES

23,838

49,440

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 October 2025 and 30 October 2024:

2025

2024

£

£

Mr S Hardcastle

Balance outstanding at start of year

46,694

38,683

Amounts advanced

33,901

107,360

Amounts repaid

(59,118

)

(99,349

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

21,477

46,694

The accounts include interest charged on Directors' current accounts of £1,177 (2024: £492) at the official rate of interest. The loan was repaid after the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 July 2026 and were signed by:

Mr S Hardcastle - Director