Registered number
01193236
Spanheath Limited
Filleted Accounts
31 January 2025
Spanheath Limited
Registered number: 01193236
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 78,313 78,313
Cash at bank and in hand 670 718
78,983 79,031
Creditors: amounts falling due within one year 4 (92,578) (92,528)
Net current liabilities (13,595) (13,497)
Net liabilities (13,595) (13,497)
Capital and reserves
Called up share capital 200 200
Profit and loss account (13,795) (13,697)
Shareholders' funds (13,595) (13,497)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Francis
Director
Approved by the board on 17 June 2025
Spanheath Limited
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Debtors 2025 2024
£ £
Other debtors 78,313 78,313
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 92,578 92,528
5 Other information
Spanheath Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot lane
Stanmore
HA7 1JS
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