Company registration number 14372388 (England and Wales)
SPVAL52 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SPVAL52 LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
510,205
-
0
Current assets
98,819
117,853
Prepayments and accrued income
114
-
0
Creditors: amounts falling due within one year
(723,766)
(139,749)
Net current liabilities
(624,833)
(21,896)
Total assets less current liabilities
(114,628)
(21,896)
Net liabilities
(114,628)
(21,896)
Capital and reserves
(114,628)
(21,896)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
1
1

SPVAL52 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 7QE.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SPVAL52 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 June 2025
Ms T Zengin
Director
Company registration number 14372388 (England and Wales)
SPVAL52 LIMITED
DETAILED BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
Freehold property
510,205
-
0
Current assets
Debtors
98,000
25,178
Prepayments and accrued income
114
-
0
Cash at bank and in hand
819
92,675
98,933
117,853
Creditors: amounts falling due within one year
Directors' current accounts
(110,782)
(74,044)
Loans and overdrafts
(610,409)
(50,000)
Other creditors
(175)
(15,705)
Accruals and deferred income
(2,400)
-
(723,766)
(139,749)
Net current liabilities
(624,833)
(21,896)
Net liabilities
(114,628)
(21,896)
Capital and reserves
Called up share capital
1
1
Income and expenditure account
(114,629)
(21,897)
Total equity
(114,628)
(21,896)
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