Sitec Support Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04449646

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		126,090		110,071

			126,090		110,071
CURRENT ASSETS
Stocks	5	2,000		2,000
Debtors	6	240,520		280,032
Cash at bank and in hand		72,179		67,017

		314,699		349,049
Creditors: Amounts Falling Due Within One Year	7	(248,449 )		(253,956 )

NET CURRENT ASSETS (LIABILITIES)			66,250		95,093

TOTAL ASSETS LESS CURRENT LIABILITIES			192,340		205,164

Creditors: Amounts Falling Due After More Than One Year	8		(63,723 )		(61,826 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(31,521 )		(27,517 )

NET ASSETS			97,096		115,821

CAPITAL AND RESERVES
Called up share capital	10		300		300
Profit and Loss Account			96,796		115,521

SHAREHOLDERS' FUNDS			97,096		115,821

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Sitec Support Services Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 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 Simon Byron-Keeler

Director

18/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sitec Support Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04449646 . The registered office is Sitec House Millers Ford, Low Bentham, Lancaster, LA2 7FL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historic cost convention and in accordance with the FRS 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 tax. 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.

Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing balance
Fixtures & Fittings	20% Reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Sitec Support Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

2.6. Taxation

Taxation represents the sum of the tax currently payable and deferred tax.

The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

8Average number of employees, including directors, during the year was: 8 (2025: 9)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 July 2025	220,793	4,522	225,315
Additions	47,839	7,779	55,618
Disposals	(23,195 )	-	(23,195 )

As at 30 June 2026	245,437	12,301	257,738

Depreciation
As at 1 July 2025	110,797	4,447	115,244
Provided during the period	29,343	471	29,814
Disposals	(13,410 )	-	(13,410 )

As at 30 June 2026	126,730	4,918	131,648

Net Book Value
As at 30 June 2026	118,707	7,383	126,090

As at 1 July 2025	109,996	75	110,071

5. Stocks

	2026	2025
	£	£
Stock	2,000	2,000

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Sitec Support Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	202,396	229,780
Other debtors	38,124	50,252

	240,520	280,032

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	38,782	22,599
Trade creditors	155,386	131,595
Bank loans and overdrafts	-	9,647
Other creditors	14,756	12,998
Taxation and social security	39,525	77,117

	248,449	253,956

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	63,723	61,826

9. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	38,782	22,599
Later than one year and not later than five years	63,723	61,826

	102,505	84,425

	102,505	84,425

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	300	300

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