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REGISTERED NUMBER: 14847537 (England and Wales)















Unaudited Financial Statements

for the Period 4 May 2023 to 31 March 2024

for

SPS Building Services Limited

SPS Building Services Limited (Registered number: 14847537)






Contents of the Financial Statements
for the Period 4 May 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPS Building Services Limited

Company Information
for the Period 4 May 2023 to 31 March 2024







DIRECTOR: S P Spibey





REGISTERED OFFICE: 62 Hall Moss Lane
Bramhall
Stockport
SK7 1RD





REGISTERED NUMBER: 14847537 (England and Wales)





ACCOUNTANTS: Pareto Tax & Wealth LLP
The Old Schoolhouse
5-7 Byrom Street
Manchester
M3 4PF

SPS Building Services Limited (Registered number: 14847537)

Balance Sheet
31 March 2024

Notes £   
CURRENT ASSETS
Debtors 4 9,776
Cash at bank 5,102
14,878
CREDITORS
Amounts falling due within one year 5 12,674
NET CURRENT ASSETS 2,204
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,204

CREDITORS
Amounts falling due after more than one
year

6

1,667
NET ASSETS 537

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 437
SHAREHOLDERS' FUNDS 537

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 July 2024 and were signed by:





S P Spibey - Director


SPS Building Services Limited (Registered number: 14847537)

Notes to the Financial Statements
for the Period 4 May 2023 to 31 March 2024

1. STATUTORY INFORMATION

SPS Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 9,776

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 10,674
Other creditors 2,000
12,674

SPS Building Services Limited (Registered number: 14847537)

Notes to the Financial Statements - continued
for the Period 4 May 2023 to 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 1,667

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024:

£   
S P Spibey
Balance outstanding at start of period -
Amounts advanced 36,276
Amounts repaid (26,600 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 9,676

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S P Spibey.