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Company Registration No. 11089420 (England and Wales)
The SPC HoldCo Limited Unaudited accounts for the year ended 31 March 2024
The SPC HoldCo Limited Unaudited accounts Contents
Page
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The SPC HoldCo Limited Company Information for the year ended 31 March 2024
Directors
Andrew Shepherd Joanne Shepherd
Company Number
11089420 (England and Wales)
Registered Office
17 Redshank Grove Leigh Lancashire WN7 1LD
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The SPC HoldCo Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
56,279 
200 
Current assets
Debtors
46,601 
113,145 
Cash at bank and in hand
66,160 
- 
112,761 
113,145 
Creditors: amounts falling due within one year
170,558 
206,003 
Net current assets
283,319 
319,148 
Net assets
339,598 
319,348 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
339,498 
319,248 
Shareholders' funds
339,598 
319,348 
For the year ending 31 March 2024 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 25 November 2024 and were signed on its behalf by
Andrew Shepherd Director Company Registration No. 11089420
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The SPC HoldCo Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The SPC HoldCo Limited is a private company, limited by shares, registered in England and Wales, registration number 11089420. The registered office is 17 Redshank Grove, Leigh, Lancashire, WN7 1LD.
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:
Motor vehicles
Rate of 25% on a reducing balance basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,126 
At 31 March 2024
2,126 
Depreciation
At 1 April 2023
2,126 
At 31 March 2024
2,126 
Net book value
At 31 March 2024
- 
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 April 2023
200 
- 
200 
Additions
- 
56,179 
56,179 
Disposals
(100)
- 
(100)
Valuation at 31 March 2024
100 
56,179 
56,279 
SHEPHERD Private Clients Limited AJS Investments Limited
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The SPC HoldCo Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
66,545 
Amounts falling due after more than one year
Other debtors
46,601 
46,600 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(170,558)
(206,003)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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