SPB Services Limited 05975822 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is tiling, general maintenance and accountancy work Digita Accounts Production Advanced 6.30.9574.0 true 05975822 2024-04-01 2025-03-31 05975822 2025-03-31 05975822 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05975822 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05975822 bus:Micro-entities 2024-04-01 2025-03-31 05975822 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05975822 bus:FilletedAccounts 2024-04-01 2025-03-31 05975822 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05975822 bus:RegisteredOffice 2024-04-01 2025-03-31 05975822 bus:Director1 2024-04-01 2025-03-31 05975822 bus:Director2 2024-04-01 2025-03-31 05975822 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05975822 bus:Agent1 2024-04-01 2025-03-31 05975822 countries:EnglandWales 2024-04-01 2025-03-31 05975822 2023-04-01 2024-03-31 05975822 2024-03-31 05975822 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05975822 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05975822

SPB Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

SPB Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SPB Services Limited

Company Information

Directors

Mr P K Bullock

Mrs S M Bullock

Registered office

11 Cedar Grove
Sutton in Craven
Keighley
West Yorkshire
BD20 7QS

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SPB Services Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SPB Services Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of SPB Services Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of SPB Services Limited and state those matters that we have agreed to state to the Board of Directors of SPB Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SPB Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SPB Services 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 SPB Services Limited. You consider that SPB Services Limited is exempt from the statutory audit requirement for the year.

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

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

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

1 May 2025

 

SPB Services Limited

(Registration number: 05975822)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,145

5,346

Current assets

13,092

10,610

Creditors: Amounts falling due within one year

(9,958)

(7,781)

Net current assets

3,134

2,829

Total assets less current liabilities

4,279

8,175

Creditors: Amounts falling due after more than one year

(1,501)

(4,538)

Accruals and deferred income

(500)

(500)

 

2,278

3,137

Capital and reserves

2,278

3,137

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Cedar Grove
Sutton in Craven
Keighley
West Yorkshire
BD20 7QS
England

These financial statements were authorised for issue by the Board on 1 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

SPB Services Limited

(Registration number: 05975822)
Balance Sheet as at 31 March 2025

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).

For the financial 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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 1 May 2025 and signed on its behalf by:
 

.........................................
Mrs S M Bullock
Director