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COMPANY REGISTRATION NUMBER: 12805401
SP & KAP Holdings Limited
Unaudited financial statements
31 December 2024
SP & KAP Holdings Limited
Statement of financial position
31 December 2024
2024
2023
£
£
£
£
Fixed assets
467,402
403,582
---------
---------
Current assets
4,195
7,701
Creditors: amounts falling due within one year
( 433,472)
( 386,801)
---------
---------
Net current liabilities
( 429,277)
( 379,100)
---------
---------
Total assets less current liabilities
38,125
24,482
Accruals and deferred income
( 2,220)
( 2,094)
-------
-------
35,905
22,388
-------
-------
Capital and reserves
35,905
22,388
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
For the 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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2025 , and are signed on behalf of the board by:
Mr S Phillips
Director
Company registration number: 12805401
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, England.