SPFIX LTD

Company Registration Number:
11510218 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SPFIX LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SPFIX LTD

Company Information

for the Period Ended 31 August 2024




Director: Stelyan Atanasov Pavlov
Registered office: 4
Wray Avenue
Ilford
England
IG5 0EL
Company Registration Number: 11510218 (England and Wales)

SPFIX LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Stelyan Atanasov Pavlov

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Stelyan Atanasov Pavlov
Status: Director

SPFIX LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,936 13,949
Total current assets: 3,936 13,949
Creditors: amounts falling due within one year: 5 ( 4,247 ) ( 7,349 )
Net current assets (liabilities): ( 311 ) 6,600
Total assets less current liabilities: ( 311 ) 6,600
Total net assets (liabilities): ( 311 ) 6,600

The notes form part of these financial statements

SPFIX LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 411 ) 6,500
Shareholders funds: ( 311 ) 6,600

For the year ending 31 August 2024 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.

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

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Stelyan Atanasov Pavlov
Status: Director

The notes form part of these financial statements

SPFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SPFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

SPFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SPFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000 0

SPFIX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,522 6,062
Taxation and social security 725 1,287
Total 4,247 7,349