SPINCOOL LIMITED

Company Registration Number:
02482644 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SPINCOOL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SPINCOOL LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 1,419
Investments: 4 0 2,250
Total fixed assets: 0 3,669
Current assets
Debtors:     2,460
Cash at bank and in hand: 184,010 239,114
Total current assets: 184,010 241,574
Creditors: amounts falling due within one year:   (185) (9,252)
Net current assets (liabilities): 183,825 232,322
Total assets less current liabilities: 183,825 235,991
Total net assets (liabilities): 183,825 235,991
Capital and reserves
Called up share capital: 100 100
Other reserves:   2,250
Profit and loss account: 183,725 233,641
Shareholders funds: 183,825 235,991

The notes form part of these financial statements

SPINCOOL LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 April 2025
and signed on behalf of the board by:

Name: VICTORIA WENDY WEBSTER
Status: Director

The notes form part of these financial statements

SPINCOOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPINCOOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

SPINCOOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 25,040
Disposals (25,040)
At 31 March 2025 0
Depreciation
At 01 April 2024 23,621
On disposals (23,621)
At 31 March 2025 0
Net book value
At 31 March 2025 0
At 31 March 2024 1,419

SPINCOOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

The investment was written off in the year