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Company Registration No. 3935644 (England and Wales)
Spiked Limited Unaudited accounts for the year ended 31 March 2025
Spiked Limited Unaudited accounts Contents
Page
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Spiked Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,265 
Current assets
Debtors
41,287 
40,121 
Cash at bank and in hand
246,881 
235,599 
288,168 
275,720 
Creditors: amounts falling due within one year
(112,255)
(105,928)
Net current assets
175,913 
169,792 
Net assets
175,913 
172,057 
Capital and reserves
Called up share capital
700 
700 
Share premium
81,510 
81,510 
Profit and loss account
93,703 
89,847 
Shareholders' funds
175,913 
172,057 
For the year ending 31 March 2025 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 29 April 2025 and were signed on its behalf by
Vivien Regan Director Company Registration No. 3935644
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Spiked Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Spiked Limited is a private company, limited by shares, registered in England and Wales, registration number 3935644. The registered office is c/o Sierra Quebec Bravo, 7th Floor, 77 Marsh Wall, London, E14 9SH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight line
Foreign exchange
Monetary 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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Spiked Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,694 
16,790 
19,484 
At 31 March 2025
2,694 
16,790 
19,484 
Depreciation
At 1 April 2024
1,179 
16,040 
17,219 
Charge for the year
1,515 
750 
2,265 
At 31 March 2025
2,694 
16,790 
19,484 
Net book value
At 31 March 2025
- 
- 
- 
At 31 March 2024
1,515 
750 
2,265 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,455 
892 
Accrued income and prepayments
24,980 
22,429 
Other debtors
13,852 
16,800 
41,287 
40,121 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,314 
2,028 
Other creditors
1,791 
- 
Accruals
1,650 
- 
Deferred income
101,500 
103,900 
112,255 
105,928 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
700 Ordinary shares of £1 each
700 
700 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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