Registered number
11450368
SPG Southeast Limited
Filleted Accounts
31 March 2025
SPG Southeast Limited
Registered number: 11450368
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 4,655 5,819
Current assets 343 8,527
Prepayments and accrued income-cis/vat refund due 28,023 15,188
28,366 23,715
Creditors: amounts falling due within one year (11,816) (3,319)
Net current assets 16,550 20,396
Total assets less current liabilities 21,205 26,215
Creditors: amounts falling due after more than one year (13,503) (22,706)
Accruals and deferred income (2,676) (2,713)
Net assets 5,026 796
Capital and reserves 5,026 796
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Barming Road Wateringbury Maidstone Kent ME18 5BD .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Louisa LEE
Director
Approved by the board on 2 May 2025
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