1 July 2023 false No description of principal activity Taxfiler 2024.6 12041119business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120411192023-06-30 120411192023-07-012024-06-30 12041119business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12041119business:FilletedAccounts2023-07-012024-06-30 120411192024-06-30 12041119business:Director12023-07-012024-06-30 12041119business:RegisteredOffice2023-07-012024-06-30 120411192023-06-30 12041119core:WithinOneYear2024-06-30 12041119core:WithinOneYear2023-06-30 12041119core:AfterOneYear2024-06-30 12041119core:AfterOneYear2023-06-30 12041119core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12041119core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12041119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12041119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12041119core:PreviouslyStatedAmount2024-06-30 12041119core:PreviouslyStatedAmount2023-06-30 12041119business:SmallEntities2023-07-012024-06-30 12041119countries:EnglandWales2023-07-012024-06-30 12041119core:PlantMachinery2023-07-012024-06-30 12041119core:LandBuildings2023-06-30 12041119core:PlantMachinery2023-06-30 12041119core:LandBuildings2023-07-012024-06-30 12041119core:LandBuildings2024-06-30 12041119core:PlantMachinery2024-06-30 120411192022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12041119 (England and Wales)
SPEAR LIVERY LTD Unaudited accounts for the year ended 30 June 2024
SPEAR LIVERY LTD Unaudited accounts Contents
Page
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SPEAR LIVERY LTD Company Information for the year ended 30 June 2024
Director
Sophie May Spear
Company Number
12041119 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London London W1W 5PF England
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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SPEAR LIVERY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,714 
67,544 
Current assets
Cash at bank and in hand
22,754 
10,386 
Creditors: amounts falling due within one year
(64,254)
(64,218)
Net current liabilities
(41,500)
(53,832)
Total assets less current liabilities
28,214 
13,712 
Creditors: amounts falling due after more than one year
(5,346)
(9,098)
Net assets
22,868 
4,614 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,867 
4,613 
Shareholders' funds
22,868 
4,614 
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 director acknowledges her 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 and authorised for issue on 25 June 2025 and were signed on its behalf by
Sophie May Spear Director Company Registration No. 12041119
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SPEAR LIVERY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SPEAR LIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12041119. The registered office is 167-169 Great Portland Street, 5th Floor, London, London, W1W 5PF, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
59,872 
15,139 
75,011 
Additions
- 
5,450 
5,450 
At 30 June 2024
59,872 
20,589 
80,461 
Depreciation
At 1 July 2023
- 
7,467 
7,467 
Charge for the year
- 
3,280 
3,280 
At 30 June 2024
- 
10,747 
10,747 
Net book value
At 30 June 2024
59,872 
9,842 
69,714 
At 30 June 2023
59,872 
7,672 
67,544 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,181 
8,085 
Loans from directors
56,323 
55,379 
Accruals
750 
754 
64,254 
64,218 
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SPEAR LIVERY LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,346 
9,098 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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