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Company Registration No. 03731879 (England and Wales)
Sphere Holdings Ltd Unaudited accounts for the year ended 30 June 2024
Sphere Holdings Ltd Unaudited accounts Contents
Page
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Sphere Holdings Ltd Company Information for the year ended 30 June 2024
Directors
Mr Baljit Singh Sandhu Mr Jason Singh Sandhu Mr Justin Singh Sandhu
Company Number
03731879 (England and Wales)
Registered Office
18 Main Road Biggin Hill Westerham Kent TN16 3EB UK
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Sphere Holdings Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
150 
150 
Current assets
Debtors
1,628,196 
1,619,896 
Cash at bank and in hand
3,221 
4,728 
1,631,417 
1,624,624 
Creditors: amounts falling due within one year
(33,054)
(34,021)
Net current assets
1,598,363 
1,590,603 
Net assets
1,598,513 
1,590,753 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
1,598,363 
1,590,603 
Shareholders' funds
1,598,513 
1,590,753 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by
Mr Jason Singh Sandhu Director Company Registration No. 03731879
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Sphere Holdings Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sphere Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 03731879. The registered office is 18 Main Road, Biggin Hill, Westerham, Kent, TN16 3EB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2023
150 
Valuation at 30 June 2024
150 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,628,196 
1,619,896 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
254 
1,521 
Other creditors
25,000 
25,000 
Accruals
7,800 
7,500 
33,054 
34,021 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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