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Company Registration No. 14734327 (England and Wales)
Specialist Remediation Solutions Ltd Unaudited accounts for the year ended 31 March 2026
Specialist Remediation Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Specialist Remediation Solutions Ltd Company Information for the year ended 31 March 2026
Directors
Stephen Booth Elena-Cristina Paunete
Company Number
14734327 (England and Wales)
Registered Office
Unit C Courtyard Workshops 29 Station Road Desborough Kettering NN14 2RL England
Accountants
Optics Accounting Ltd Hampden House Monument Business Park Chalgrove OX44 7RW
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Specialist Remediation Solutions Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,630 
3,318 
Current assets
Debtors
5
193,841 
151,203 
Cash at bank and in hand
30,666 
17,042 
224,507 
168,245 
Creditors: amounts falling due within one year
6
(302,092)
(204,573)
Net current liabilities
(77,585)
(36,328)
Total assets less current liabilities
(65,955)
(33,010)
Provisions for liabilities
Deferred tax
(2,210)
- 
Net liabilities
(68,165)
(33,010)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(68,265)
(33,110)
Shareholders' funds
(68,165)
(33,010)
For the year ending 31 March 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 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 of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
Stephen Booth Director Company Registration No. 14734327
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Specialist Remediation Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Specialist Remediation Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14734327. The registered office is Unit C Courtyard Workshops, 29 Station Road, Desborough, Kettering, NN14 2RL, England.
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:
Plant & machinery
25% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
2,405 
- 
1,606 
4,011 
Additions
2,877 
8,333 
- 
11,210 
At 31 March 2026
5,282 
8,333 
1,606 
15,221 
Depreciation
At 1 April 2025
366 
- 
327 
693 
Charge for the year
829 
1,667 
402 
2,898 
At 31 March 2026
1,195 
1,667 
729 
3,591 
Net book value
At 31 March 2026
4,087 
6,666 
877 
11,630 
At 31 March 2025
2,039 
- 
1,279 
3,318 
- 5 -
Specialist Remediation Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
126,561 
132,183 
Accrued income and prepayments
55,795 
51 
Other debtors
11,485 
18,969 
193,841 
151,203 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(35,640)
(13,421)
Trade creditors
231,647 
125,087 
Amounts owed to group undertakings and other participating interests
30,000 
30,000 
Taxes and social security
13,003 
10,920 
Other creditors
28,570 
38,066 
Loans from directors
34,512 
12,721 
Accruals
- 
1,200 
302,092 
204,573 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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