Specialist Asset Finance Limited

	Registered number
	10851095

	Specialist Asset Finance Limited
	Unaudited Accounts
	for the year ended
	31 December 2025

Specialist Asset Finance Limited Balance Sheet as at 31 December 2025
	Notes		2025 £		2024 £
Current assets
Debtors	4	3,300		10,649
Cash at bank and in hand		37,551		24,622
		40,851		35,271

Creditors: amounts falling due within one year	5	(38,956)		(27,859)

Net current assets / (liabilities)			1,895		7,412

Total assets less current liabilities			1,895		7,412

Creditors: amounts falling due after more than one year			(0)		(6,737)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			1,895		675

Capital and reserves
Called up share capital			519		519
Profit and loss account			1,376		156
Shareholders' funds			1,895		675

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 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 accounts.

Signed on behalf of the board of directors

...............................

Mr K Green

Director

Approved by the board on 21 September 2026

Company Number: 10851095 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Ground Floor, Mill Studios Fry'S Yard
Bridge Street
Godalming
GU7 1HP
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Taxation
	2025	2024
	£	£
UK Corporation Tax	769	7,703
Tax on profit/(loss) on ordinary activities	769	7,703

Employees
	2025	2024
Average number of employees during the period	3	4

Debtors
	2025	2024
	£	£
Trade debtors	3,300	10,649
	3,300	10,649

Creditors: amounts falling due within one year
	2025	2024
	£	£
Bank Loans & Overdrafts	7,516	10,800
Trade creditors	3,017	4,791
Taxation & social security	4,241	10,011
Other creditors	24,182	2,257
	38,956	27,859

Dividends
	2025	2024
	£	£
Total dividend payment	0	24,780