REGISTERED NUMBER: 03659765 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

SITE SUPERVISION (UK) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

557

818

CURRENT ASSETS

120,776

97,841

CREDITORS

Amounts falling due within one year

(76,244

)

(76,095

)

NET CURRENT ASSETS

44,532

21,746

TOTAL ASSETS LESS CURRENT LIABILITIES

45,089

22,564

CREDITORS

Amounts falling due after more than one year

-

(4,667

)

NET ASSETS

45,089

17,897

CAPITAL AND RESERVES

45,089

17,897

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Site Supervision (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03659765

Registered office:

3 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

Mrs A E Butler

Balance outstanding at start of year

-

-

Amounts advanced

70,875

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

70,875

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 October 2026 and were signed by:

Mrs A E Butler - Director