Company Registration No. 07506030 (England and Wales)
SPOT ON (LEICESTER) LIMITED
Unaudited accounts
for the year ended 31 March 2025
SPOT ON (LEICESTER) LIMITED
Unaudited accounts
Contents
SPOT ON (LEICESTER) LIMITED
Company Information
for the year ended 31 March 2025
Company Number
07506030 (England and Wales)
Registered Office
77 MAIN STREET
KIRBY MUXLOE
LEICESTERSHIRE
LE9 2AP
Accountants
John Porter & Co. Accountants
14 Elm Tree Avenue
Glenfield
Leicester
LE3 8QA
SPOT ON (LEICESTER) LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(1,313)
(4,825)
Creditors: amounts falling due within one year
(3,883)
(1,100)
Net current assets
11,287
10,412
Total assets less current liabilities
11,628
10,813
Creditors: amounts falling due after more than one year
(2,788)
(4,667)
Called up share capital
1
1
Profit and loss account
8,839
6,145
Shareholders' funds
8,840
6,146
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 her 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 and authorised for issue on 8 May 2025 and were signed on its behalf by
Mrs. S E Ward
Director
Company Registration No. 07506030
SPOT ON (LEICESTER) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SPOT ON (LEICESTER) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07506030. The registered office is 77 MAIN STREET, KIRBY MUXLOE, LEICESTERSHIRE, LE9 2AP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
SPOT ON (LEICESTER) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due after more than one year
Trade debtors
16,180
16,180
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
635
-
Loans from directors
2,148
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).