Company Registration No. 07671464 (England and Wales)
SPE Technical Services (UK) Limited
Unaudited accounts
for the year ended 30 June 2024
SPE Technical Services (UK) Limited
Unaudited accounts
Contents
SPE Technical Services (UK) Limited
Company Information
for the year ended 30 June 2024
Directors
Chris Neary
Mandi Neary
Company Number
07671464 (England and Wales)
Registered Office
2 GRAY ROAD
HEDNESFORD
CANNOCK
STAFFORDSHIRE
WS12 4HJ
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
SPE Technical Services (UK) Limited
Statement of financial position
as at 30 June 2024
Tangible assets
1,557
1,928
Cash at bank and in hand
49,409
39,574
Creditors: amounts falling due within one year
(9,487)
(14,714)
Net current assets
56,971
38,289
Total assets less current liabilities
58,528
40,217
Provisions for liabilities
Called up share capital
50
100
Profit and loss account
58,182
39,751
Shareholders' funds
58,232
39,851
For the year ending 30 June 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 5 March 2025 and were signed on its behalf by
Chris Neary
Director
Company Registration No. 07671464
SPE Technical Services (UK) Limited
Notes to the Accounts
for the year ended 30 June 2024
SPE Technical Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07671464. The registered office is 2 GRAY ROAD, HEDNESFORD, CANNOCK, STAFFORDSHIRE, WS12 4HJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
16,250
-
16,250
At 30 June 2024
16,250
148
16,398
At 1 July 2023
14,322
-
14,322
Charge for the year
482
37
519
At 30 June 2024
14,804
37
14,841
At 30 June 2024
1,446
111
1,557
At 30 June 2023
1,928
-
1,928
SPE Technical Services (UK) Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
14,419
9,883
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,368
6,727
Other creditors
2,581
1,482
Loans from directors
503
2,040
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).