Sector Projects Plus Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16092113

		30 November 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		124,855

			124,855
CURRENT ASSETS
Debtors	5	15,285
Cash at bank and in hand		3,961

		19,246
Creditors: Amounts Falling Due Within One Year	6	(202,693 )

NET CURRENT ASSETS (LIABILITIES)			(183,447 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(58,592 )

NET LIABILITIES			(58,592 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(58,692 )

SHAREHOLDERS' FUNDS			(58,592)

For the period ending 30 November 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew Davies

Director

29/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Sector Projects Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16092113 . The registered office is Toad Hall Cattawade Street, Cattawade, Manningtree, CO11 1RG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 7

4. Intangible Assets

	Goodwill
	£
Cost
As at 20 November 2024	-
Additions	156,069

As at 30 November 2025	156,069

Amortisation
As at 20 November 2024	-
Provided during the period	31,214

As at 30 November 2025	31,214

Net Book Value
As at 30 November 2025	124,855

As at 20 November 2024	-

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Sector Projects Plus Limited

Notes to the Financial Statements (continued)

For the Period 20 November 2024 to 30 November 2025

5. Debtors

	30 November 2025
	£
Due within one year
Trade debtors	14,207
Other debtors	1,078

	15,285

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Trade creditors	140,353
Bank loans and overdrafts	358
Other loans	42,954
Other creditors	2,816
Taxation and social security	16,212

	202,693

7. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	100

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