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REGISTERED NUMBER: 10362798 (England and Wales)










Financial Statements

for the Year Ended 30 September 2024

for

Spinfield Investments (Stoke Hammond)
Ltd

Spinfield Investments (Stoke Hammond)
Ltd (Registered number: 10362798)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Spinfield Investments (Stoke Hammond)
Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: N R Brown
M Hancock





REGISTERED OFFICE: St MaryÆS Court
The Broadway
Old Amersham
Bucks
HP7 0UT





REGISTERED NUMBER: 10362798 (England and Wales)





ACCOUNTANTS: Cansdales Business Advisers Limited
St Mary's Court
The Broadway
Old Amersham
Bucks
HP7 0UT

Spinfield Investments (Stoke Hammond)
Ltd (Registered number: 10362798)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 3 896,156 896,156

CREDITORS
Amounts falling due within one year 4 (1,704,421 ) (1,704,502 )
NET CURRENT LIABILITIES (808,265 ) (808,346 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(808,265

)

(808,346

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (808,365 ) (808,446 )
(808,265 ) (808,346 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





N R Brown - Director


Spinfield Investments (Stoke Hammond)
Ltd (Registered number: 10362798)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 896,156 896,156

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Loan - S Collins 580,631 580,631
Loan - M Reeves 505,594 505,594
Loan - Middleton Plant Hire 514,098 514,098
Subcontractors 100,000 100,000
Other creditors 3,630 3,744
Accrued expenses 468 435
1,704,421 1,704,502