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Registered Number: 05041708


 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

SPECTRUM FORM DESIGN LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of Spectrum Form Design Limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Spectrum Form Design Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Spectrum Form Design Limited, as a body, in accordance with the terms of our engagement letter dated 26 June 2025 Our work has been undertaken solely to prepare for your approval the accounts of Spectrum Form Design Limited and state those matters that we have agreed to state to the Board of Directors of Spectrum Form Design Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spectrum Form Design Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Spectrum Form Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Spectrum Form Design Limited. You consider that Spectrum Form Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Spectrum Form Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
31 March 2025



....................................................

Turner and Partners LLP

24 James Street West
Bath
BA1 2BT
26 June 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 13,000    13,000 
Tangible fixed assets 4 411    1,789 
13,411    14,789 
Current assets      
Debtors 8,449    38,215 
Cash at bank and in hand 28,849    (6,660)
37,298    31,555 
Creditors: amount falling due within one year (12,113)   (9,349)
Net current assets 25,185    22,206 
 
Total assets less current liabilities 38,596    36,995 
Creditors: amount falling due after more than one year (9,531)   (14,548)
Net assets 29,065    22,447 
 

Capital and reserves
     
Called up share capital 2    2 
Capital Redemption Reserve 28,973    28,973 
Profit and loss account 90    (6,528)
Shareholders' funds 29,065    22,447 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 June 2025 and were signed on its behalf by:


-------------------------------
Michael Long
Director
2
General Information
Spectrum Form Design Limited is a private company, limited by shares, registered in , registration number 05041708, registration address 35a First Avenue, Westfield Industrial Estate, Midsomer Norton Radstock, BA3 4BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2024 13,000    13,000 
Additions  
Disposals  
At 31 March 2025 13,000    13,000 
Net book values
At 31 March 2025 13,000    13,000 
At 31 March 2024 13,000    13,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2024 59,700    12,761    72,461 
Additions    
Disposals    
At 31 March 2025 59,700    12,761    72,461 
Depreciation
At 01 April 2024 59,154    11,518    70,672 
Charge for year 136    1,242    1,378 
On disposals    
At 31 March 2025 59,290    12,760    72,050 
Net book values
Closing balance as at 31 March 2025 410    1    411 
Opening balance as at 01 April 2024 546    1,243    1,789 


3