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REGISTERED NUMBER: 08137501 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

COLIN SPRECKLEY LIMITED

COLIN SPRECKLEY LIMITED (REGISTERED NUMBER: 08137501)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COLIN SPRECKLEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: C W Spreckley
J Spreckley





REGISTERED OFFICE: The St Botolph Building
138 Houndsditch
London
EC3A 7AR





REGISTERED NUMBER: 08137501 (England and Wales)





ACCOUNTANTS: John Williams & Co Limited
Chartered Certified Accountants
Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN

COLIN SPRECKLEY LIMITED (REGISTERED NUMBER: 08137501)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,072 2,097

CURRENT ASSETS
Cash at bank 326,310 82,975

CREDITORS
Amounts falling due within one year 5 227,037 61,194
NET CURRENT ASSETS 99,273 21,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,345

23,878

PROVISIONS FOR LIABILITIES 6 768 399
NET ASSETS 101,577 23,479

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 101,477 23,379
SHAREHOLDERS' FUNDS 101,577 23,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





J Spreckley - Director


COLIN SPRECKLEY LIMITED (REGISTERED NUMBER: 08137501)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Colin Spreckley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

COLIN SPRECKLEY LIMITED (REGISTERED NUMBER: 08137501)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023 11,193
Additions 1,999
At 31 July 2024 13,192
DEPRECIATION
At 1 August 2023 9,096
Charge for year 1,024
At 31 July 2024 10,120
NET BOOK VALUE
At 31 July 2024 3,072
At 31 July 2023 2,097

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 62,482 54,402
Social security and other taxes 374 289
Other creditors 5,448 6,415
Directors' current accounts 158,733 88
227,037 61,194

6. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 768 399

Deferred
tax
£   
Balance at 1 August 2023 399
Accelerated capital allowances 369
Balance at 31 July 2024 768

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

COLIN SPRECKLEY LIMITED (REGISTERED NUMBER: 08137501)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

8. RESERVES
Retained
earnings
£   

At 1 August 2023 23,379
Profit for the year 188,098
Dividends (110,000 )
At 31 July 2024 101,477

9. RELATED PARTY DISCLOSURES

C W Spreckley
A director and shareholder of the company

During the year the company distributed dividends of £55,000 (2023 - £104,500) to Mr Spreckley.


Mrs J Spreckley
A director and shareholder of the company

During the year the company distributed dividends of £55,000 (2023 - £104,500) to Mrs Spreckley.

10. ULTIMATE CONTROLLING PARTY

The controlling party is C W Spreckley.