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Registered number: 08538478

Spambrella Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH

Spambrella Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Stuart Hargreaves
REGISTERED OFFICE
Suite 125, 80 Churchill Square
Kings Hill
West Malling
Kent
ME19 4YU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08538478
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH

Spambrella Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Spambrella Ltd

BALANCE SHEET AT 31/05/2025
20252024
Notes££
FIXED ASSETS
Tangible assets245,58180,429
CURRENT ASSETS
Debtors3414,625165,505
Current Asset Investments4203,516-
Cash at bank and in hand380,054612,178
998,195777,683
CREDITORS: Amounts falling due within one year5397,530379,851
NET CURRENT ASSETS600,665397,832
TOTAL ASSETS LESS CURRENT LIABILITIES646,246478,261
CAPITAL AND RESERVES
Called up share capital78585
Capital redemption reserve82020
Profit and loss account646,141478,156
SHAREHOLDERS' FUNDS646,246478,261
For the year ending 31/05/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/06/2025 and signed on their behalf by
.............................
Stuart Hargreaves
Director

Spambrella Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 33%
Equipmentstraight line 33%
Motor Carsstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

Spambrella Ltd

2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/06/202419,19911,972131,139162,310
Additions11,122--11,122
At 31/05/202530,32111,972131,139173,432
Depreciation
At 01/06/20246,30310,00865,57081,881
For the year10,9212,26432,78545,970
At 31/05/202517,22412,27298,355127,851
Net Book Amounts
At 31/05/202513,097(300)32,78445,581
At 31/05/202412,8961,96465,56980,429
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors159,402164,180
Other debtors252,06080
Prepayments1,9581,245
Directors current account1,205-
414,625165,505
4. CURRENT ASSET INVESTMENTS
20252024
££
Other investments203,516-
203,516-

Spambrella Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Corporation tax105,62968,362
VAT23,85027,687
PAYE678678
Directors current account-8,702
Deferred income155,628163,125
Trade creditors109,957110,192
Other creditors888205
Accruals900900
397,530379,851
6. EMPLOYEES
20252024
No.No.
Average number of employees33
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
80 Ordinary shares of £1 each8080
1 Non-voting Management A shares of £1 each11
1 Non-voting Management B shares of £1 each11
1 Non-voting Management C shares of £1 each11
1 Non-voting Management D shares of £1 each11
1 Non-voting Management E shares of £1 each11
8585
8. OTHER RESERVES 20252024
££
Capital redemption reserve2020
2020

Spambrella Ltd

9. RELATED PARTY TRANSACTIONS
During the period the company made a loan to the value of £250,000 (2024: £NIL) to Haville Ltd. In addition, expenses were paid on behalf of Haville Ltd to the value of £1,980 (2024: £NIL).
As at the balance sheet date the balance of £251,980 (2024: £NIL) was owed by Haville Ltd.
Mr Stuart Hargreaves is the sole shareholder of Haville Ltd. Mr Stuart Hargreaves and Mrs Holly Hargreaves are also directors of the company.