S & P Filters (Northern) Limited 07440229 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is collection of non-hazardous waste. Digita Accounts Production Advanced 6.30.9574.0 true 07440229 2024-01-01 2024-12-31 07440229 2024-12-31 07440229 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07440229 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07440229 bus:Micro-entities 2024-01-01 2024-12-31 07440229 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07440229 bus:FilletedAccounts 2024-01-01 2024-12-31 07440229 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07440229 bus:RegisteredOffice 2024-01-01 2024-12-31 07440229 bus:Director1 2024-01-01 2024-12-31 07440229 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07440229 countries:England 2024-01-01 2024-12-31 07440229 2023-01-01 2023-12-31 07440229 2023-12-31 07440229 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07440229 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Company Registration number: 07440229

S & P Filters (Northern) Limited
Annual Report and
Unaudited Financial Statements
for the Year Ended 31 December 2024

S & P Filters (Northern) Limited

Contents

Pages

Balance sheet | 1 to 3
Notes to the financial statements | 2

S & P Filters (Northern) Limited

Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets |  | 718,597 |  | 718,887
Current assets | 182,239 |  | 195,331 |
Creditors: Amounts falling due within one year | (463,612) |  | (420,098) |
Net current liabilities |  | (281,373) |  | (224,767)
Total assets less current liabilities |  | 437,224 |  | 494,120
Creditors: Amounts falling due after more than one year |  | (159,034) |  | (188,704)
|  | 278,190 |  | 305,416
Capital and reserves |  | 278,190 |  | 305,416

S & P Filters (Northern) Limited

Balance Sheet as at 31 December 2024 (continued)

Notes to the financial statements for the Year Ended 31 December 2024

1 | GENERAL INFORMATION

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

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 6 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

S & P Filters (Northern) Limited

Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:

......................................... Mr P Lee Director

Company registration number: 07440229