1 April 2024 false No description of principal activity Taxfiler 2024.6 11902651business:PrivateLimitedCompanyLtd2024-04-012025-03-31 119026512024-03-31 119026512024-04-012025-03-31 11902651business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11902651business:FilletedAccounts2024-04-012025-03-31 119026512025-03-31 11902651business:Director12024-04-012025-03-31 11902651business:RegisteredOffice2024-04-012025-03-31 119026512024-03-31 11902651core:WithinOneYear2025-03-31 11902651core:WithinOneYear2024-03-31 11902651core:AfterOneYear2025-03-31 11902651core:AfterOneYear2024-03-31 11902651countries:EnglandWales2024-04-012025-03-31 119026512023-04-012024-03-31 11902651business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11902651 (England and Wales)
SP VINYL SUPPLIES LIMITED Unaudited accounts for the year ended 31 March 2025
SP VINYL SUPPLIES LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
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SP VINYL SUPPLIES LIMITED Company Information for the year ended 31 March 2025
Director
Sean Anthony Power
Company Number
11902651 (England and Wales)
Registered Office
1 ST. MARTINS MEADOW BRASTED WESTERHAM KENT TN16 1NL UNITED KINGDOM
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SP VINYL SUPPLIES LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
100 
100 
Creditors: amounts falling due within one year
(4,573)
(4,220)
Net current liabilities
(4,473)
(4,120)
Total assets less current liabilities
(4,473)
(4,120)
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Accruals and deferred income
(150)
(250)
Net liabilities
(14,623)
(14,370)
Capital and reserves
(14,623)
(14,370)
NOTES TO THE ACCOUNTS
1 Statutory information
SP VINYL SUPPLIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11902651. The registered office is 1 ST. MARTINS MEADOW, BRASTED, WESTERHAM, KENT, TN16 1NL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 May 2025
Sean Anthony Power Director Company Registration No. 11902651
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