2 2 SPM Essex Limited 14244594 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 14244594 2023-08-01 2024-07-31 14244594 2024-07-31 14244594 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14244594 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 14244594 bus:Micro-entities 2023-08-01 2024-07-31 14244594 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14244594 bus:FilletedAccounts 2023-08-01 2024-07-31 14244594 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14244594 bus:RegisteredOffice 2023-08-01 2024-07-31 14244594 bus:Director1 2023-08-01 2024-07-31 14244594 bus:Director2 2023-08-01 2024-07-31 14244594 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14244594 bus:Agent1 2023-08-01 2024-07-31 14244594 countries:AllCountries 2023-08-01 2024-07-31 14244594 2022-08-01 2023-07-31 14244594 2023-07-31 14244594 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14244594 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 14244594

SPM Essex Limited

trading as SPM ESSEX LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

SPM Essex Limited

trading as SPM ESSEX LIMITED

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SPM Essex Limited

trading as SPM ESSEX LIMITED

Company Information

Directors

Mr A Spurling

Mrs J Spurling

Registered office

58 Laburnum Way
Rayleigh
Essex
SS6 9GN

Accountants

R J Warren
Accountant8 Sycamore Close
Rayleigh
Essex
SS6 9GP

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SPM Essex Limited

trading as SPM ESSEX LIMITED
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SPM Essex Limited for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given to me.

This report is made solely to the Board of Directors of SPM Essex Limited, as a body, in accordance with the terms of my engagement letter dated 22 August 2023. My work has been undertaken solely to prepare for your approval the accounts of SPM Essex Limited and state those matters that I have agreed to state to the Board of Directors of SPM Essex Limited, as a body, in this report in accordance with the guidelines issued by the various UK professional accountancy bodies.. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than SPM Essex Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that SPM Essex Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SPM Essex Limited. You consider that SPM Essex Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of SPM Essex Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

R J Warren
Accountant
8 Sycamore Close
Rayleigh
Essex
SS6 9GP

19 March 2025

 

SPM Essex Limited

trading as SPM ESSEX LIMITED

(Registration number: 14244594)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

297

-

Current assets

27,681

15,455

Prepayments and accrued income

-

(1,500)

Creditors: Amounts falling due within one year

(6,361)

(4,112)

Net current assets

21,320

9,843

Total assets less current liabilities

21,617

9,843

Creditors: Amounts falling due after more than one year

(1,500)

(500)

Accruals and deferred income

(1,000)

(500)

 

19,117

8,843

Capital and reserves

19,117

8,843

1

General information

The company is a private company limited by share capital, incorporated in ENGLAND.

The address of its registered office is:
58 Laburnum Way
Rayleigh
Essex
SS6 9GN
England

These financial statements were authorised for issue by the Board on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SPM Essex Limited

trading as SPM ESSEX LIMITED

(Registration number: 14244594)
Balance Sheet as at 31 July 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
Mr A Spurling
Director

.........................................
Mrs J Spurling
Director