S.P. Electronics Limited 01970394 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Sale and repair of computer equipment Digita Accounts Production Advanced 6.30.9574.0 true 01970394 2024-04-01 2025-03-31 01970394 2025-03-31 01970394 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01970394 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 01970394 bus:Micro-entities 2024-04-01 2025-03-31 01970394 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01970394 bus:FullAccounts 2024-04-01 2025-03-31 01970394 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01970394 bus:RegisteredOffice 2024-04-01 2025-03-31 01970394 bus:Director1 2024-04-01 2025-03-31 01970394 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01970394 countries:England 2024-04-01 2025-03-31 01970394 2023-04-01 2024-03-31 01970394 2024-03-31 01970394 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01970394 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01970394

S.P. Electronics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

S.P. Electronics Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

S.P. Electronics Limited

(Registration number: 01970394)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,755

2,078

Current assets

6,695

9,590

Prepayments and accrued income

512

139

Creditors: Amounts falling due within one year

(10,337)

(8,960)

Net current (liabilities)/assets

(3,130)

769

Total assets less current liabilities

(1,375)

2,847

Creditors: Amounts falling due after more than one year

(13,000)

(15,000)

Accruals and deferred income

(1,120)

(1,160)

 

(15,495)

(13,313)

Capital and reserves

(15,495)

(13,313)

1

General information

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

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the Board on 20 May 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.

 

S.P. Electronics Limited

(Registration number: 01970394)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

Mr Micheal James Payne
Director