1 November 2023 false No description of principal activity Taxfiler 2024.6 12240806business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122408062023-10-31 122408062023-11-012024-10-31 12240806business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12240806business:FilletedAccounts2023-11-012024-10-31 122408062024-10-31 12240806business:Director12023-11-012024-10-31 12240806business:RegisteredOffice2023-11-012024-10-31 122408062023-10-31 12240806core:WithinOneYear2024-10-31 12240806core:WithinOneYear2023-10-31 12240806core:AfterOneYear2024-10-31 12240806core:AfterOneYear2023-10-31 12240806core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12240806core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12240806core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12240806core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12240806core:PreviouslyStatedAmount2024-10-31 12240806core:PreviouslyStatedAmount2023-10-31 12240806business:SmallEntities2023-11-012024-10-31 12240806countries:EnglandWales2023-11-012024-10-31 12240806core:PlantMachinery2023-11-012024-10-31 12240806core:FurnitureFittings2023-11-012024-10-31 12240806core:PlantMachinery2023-10-31 12240806core:MotorVehicles2023-10-31 12240806core:FurnitureFittings2023-10-31 12240806core:MotorVehicles2023-11-012024-10-31 12240806core:PlantMachinery2024-10-31 12240806core:MotorVehicles2024-10-31 12240806core:FurnitureFittings2024-10-31 122408062022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12240806 (England and Wales)
SPK FACADES LIMITED Unaudited accounts for the year ended 31 October 2024
SPK FACADES LIMITED Unaudited accounts Contents
Page
- 2 -
SPK FACADES LIMITED Company Information for the year ended 31 October 2024
Director
Zanis Smotrovs
Company Number
12240806 (England and Wales)
Registered Office
11 WARWICK ROAD LOWER BULLINGHAM HEREFORD HR2 6FB UNITED KINGDOM
- 3 -
SPK FACADES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,685 
62,172 
Current assets
Debtors
11,292 
14,495 
Cash at bank and in hand
84,092 
45,603 
95,384 
60,098 
Creditors: amounts falling due within one year
(33,625)
50,490 
Net current assets
61,759 
110,588 
Total assets less current liabilities
116,444 
172,760 
Creditors: amounts falling due after more than one year
47,720 
(35,272)
Net assets
164,164 
137,488 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
164,064 
137,388 
Shareholders' funds
164,164 
137,488 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 4 March 2025 and were signed on its behalf by
Zanis Smotrovs Director Company Registration No. 12240806
- 4 -
SPK FACADES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SPK FACADES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12240806. The registered office is 11 WARWICK ROAD, LOWER BULLINGHAM, HEREFORD, HR2 6FB, UNITED KINGDOM.
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
20% Reducing balance
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
23,243 
43,020 
21,299 
87,562 
Additions
- 
- 
3,597 
3,597 
At 31 October 2024
23,243 
43,020 
24,896 
91,159 
Depreciation
At 1 November 2023
10,118 
8,379 
6,893 
25,390 
Charge for the year
2,625 
5,155 
3,304 
11,084 
At 31 October 2024
12,743 
13,534 
10,197 
36,474 
Net book value
At 31 October 2024
10,500 
29,486 
14,699 
54,685 
At 31 October 2023
13,125 
34,641 
14,406 
62,172 
- 5 -
SPK FACADES LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,012 
1,539 
Trade debtors
9,376 
9,550 
Accrued income and prepayments
904 
- 
Other debtors
- 
2,990 
11,292 
14,079 
Amounts falling due after more than one year
Other debtors
- 
416 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,802 
42 
Taxes and social security
15,202 
(50,892)
Other creditors
- 
360 
Loans from directors
15,621 
- 
33,625 
(50,490)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
30,189 
35,272 
Taxes and social security
(77,909)
- 
(47,720)
35,272 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -