Spaul Holdings Limited Filleted Accounts Cover
Spaul Holdings Limited
Company No. 10498740
Information for Filing with The Registrar
30 November 2023
Spaul Holdings Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was property investment.
Director
The Director who served at any time during the year was as follows:
S. Paul
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Paul
Director
30 September 2024
Spaul Holdings Limited Balance Sheet Registrar
at
30 November 2023
Company No.
10498740
Notes
2023
2022
£
£
Fixed assets
Investment property
4
449,000449,000
449,000449,000
Current assets
Debtors
5
4,995-
Cash at bank and in hand
2,5025,057
7,4975,057
Creditors: Amount falling due within one year
6
(213,650)
(154,200)
Net current liabilities
(206,153)
(149,143)
Total assets less current liabilities
242,847299,857
Creditors: Amounts falling due after more than one year
7
(267,281)
(323,593)
Net liabilities
(24,434)
(23,736)
Capital and reserves
Called up share capital
100100
Profit and loss account
9
(24,534)
(23,836)
Total equity
(24,434)
(23,736)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 September 2024 and signed on its behalf by:
S. Paul
Director
30 September 2024
Spaul Holdings Limited Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Spaul Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10498740
Its registered office is:
15 Collett Drive
Oxford
OX2 8FU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated returns, rebates and other similar allowances.
Investment property
Investment property is shown at most recent valuation and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Investment property
Freehold Investment Property
£
Valuation
At 1 December 2022
449,000
At 30 November 2023
449,000
5
Debtors
2023
2022
£
£
Prepayments and accrued income
4,995-
4,995-
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
212,900151,950
Accruals and deferred income
7502,250
213,650154,200
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
267,281323,593
267,281323,593
8
Share Capital
Share capital of £100 - 100 Ordinary shares at £1 per share fully paid
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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