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Company Registration No. 13867820 (England and Wales)
SAVTECH ASBESTOS SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2026
SAVTECH ASBESTOS SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAVTECH ASBESTOS SOLUTIONS LTD Company Information for the year ended 31 January 2026
Director
Mr Paul Savage
Company Number
13867820 (England and Wales)
Registered Office
F4 OAKLANDS BUSINESS CENTRE HOOTON ROAD HOOTON CH66 7NZ UNITED KINGDOM
Accountants
Wirral Accounting Solutions Ltd Oaklands Business Centre Hooton Road Hooton Cheshire Merseyside CH66 7NZ
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SAVTECH ASBESTOS SOLUTIONS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,067 
27,345 
Current assets
Debtors
5
70,605 
81,497 
Cash at bank and in hand
3,441 
21,498 
74,046 
102,995 
Creditors: amounts falling due within one year
6
(18,487)
(34,154)
Net current assets
55,559 
68,841 
Total assets less current liabilities
91,626 
96,186 
Creditors: amounts falling due after more than one year
7
(20,920)
(15,590)
Net assets
70,706 
80,596 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,606 
80,496 
Shareholders' funds
70,706 
80,596 
For the year ending 31 January 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 24 February 2026 and were signed on its behalf by
Mr Paul Savage Director Company Registration No. 13867820
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SAVTECH ASBESTOS SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SAVTECH ASBESTOS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13867820. The registered office is F4 OAKLANDS BUSINESS CENTRE, HOOTON ROAD, HOOTON, CH66 7NZ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
31,102 
2,868 
33,970 
Additions
14,950 
1,567 
16,517 
At 31 January 2026
46,052 
4,435 
50,487 
Depreciation
At 1 February 2025
5,225 
1,400 
6,625 
Charge for the year
6,908 
887 
7,795 
At 31 January 2026
12,133 
2,287 
14,420 
Net book value
At 31 January 2026
33,919 
2,148 
36,067 
At 31 January 2025
25,877 
1,468 
27,345 
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SAVTECH ASBESTOS SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
4,506 
2,212 
Trade debtors
55,766 
56,393 
Other debtors
10,333 
18,392 
70,605 
76,997 
Amounts falling due after more than one year
Other debtors
- 
4,500 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,940 
6,620 
Trade creditors
60 
- 
Taxes and social security
4,487 
24,491 
Loans from directors
- 
3,043 
18,487 
34,154 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,920 
15,590 
8
Average number of employees
During the year the average number of employees was 3 (2025: 1).
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