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Company Registration No. 09734565 (England and Wales)
SPR Construction Limited Unaudited accounts for the year ended 31 August 2024
SPR Construction Limited Unaudited accounts Contents
Page
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SPR Construction Limited Company Information for the year ended 31 August 2024
Directors
Mr G Scott Mr S Branscombe
Company Number
09734565 (England and Wales)
Registered Office
C/O Blackwell Bate Ltd Woburn House Yelverton Devon PL20 6BS United Kingdom
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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SPR Construction Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,007 
4,286 
Current assets
Inventories
1,000 
17,597 
Debtors
175,158 
65,669 
Cash at bank and in hand
131,906 
69,465 
308,064 
152,731 
Creditors: amounts falling due within one year
(212,993)
(66,075)
Net current assets
95,071 
86,656 
Net assets
98,078 
90,942 
Capital and reserves
Called up share capital
70 
70 
Profit and loss account
98,008 
90,872 
Shareholders' funds
98,078 
90,942 
For the year ending 31 August 2024 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 13 May 2025 and were signed on its behalf by
Mr G Scott Director Company Registration No. 09734565
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SPR Construction Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SPR Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09734565. The registered office is C/O Blackwell Bate Ltd, Woburn House, Yelverton, Devon, PL20 6BS, United Kingdom.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
4 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
750 
5,450 
421 
6,621 
Additions
462 
- 
- 
462 
At 31 August 2024
1,212 
5,450 
421 
7,083 
Depreciation
At 1 September 2023
63 
2,271 
1 
2,335 
Charge for the year
227 
1,363 
151 
1,741 
At 31 August 2024
290 
3,634 
152 
4,076 
Net book value
At 31 August 2024
922 
1,816 
269 
3,007 
At 31 August 2023
687 
3,179 
420 
4,286 
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SPR Construction Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
173,818 
65,269 
Other debtors
1,340 
400 
175,158 
65,669 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,075 
22,133 
Trade creditors
112,426 
11,073 
Taxes and social security
33,672 
21,340 
Other creditors
14,320 
11,529 
Deferred income
51,500 
- 
212,993 
66,075 
7
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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