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Company Registration No. 03985733 (England and Wales)
SPITFIRE DESIGN (UK) LIMITED Unaudited accounts for the year ended 30 September 2024
SPITFIRE DESIGN (UK) LIMITED Unaudited accounts Contents
Page
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SPITFIRE DESIGN (UK) LIMITED Company Information for the year ended 30 September 2024
Director
Charles Ernest VELKES
Secretary
Annette GRZESIEK
Company Number
03985733 (England and Wales)
Registered Office
Esam Unit 17 Carluddon Technology Park, Carluddon, St. Austell, PL26 8WE England
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
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SPITFIRE DESIGN (UK) LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,897 
2,517 
Current assets
Inventories
77,259 
89,032 
Debtors
3,130 
10,996 
Cash at bank and in hand
117,074 
187,700 
197,463 
287,728 
Creditors: amounts falling due within one year
(14,323)
(11,351)
Net current assets
183,140 
276,377 
Total assets less current liabilities
185,037 
278,894 
Creditors: amounts falling due after more than one year
- 
(3,585)
Net assets
185,037 
275,309 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
184,937 
275,209 
Shareholders' funds
185,037 
275,309 
For the year ending 30 September 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 his 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 27 June 2025 and were signed on its behalf by
Charles Ernest VELKES Director Company Registration No. 03985733
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SPITFIRE DESIGN (UK) LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SPITFIRE DESIGN (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03985733. The registered office is Esam Unit 17 Carluddon Technology Park, , Carluddon, St. Austell, , PL26 8WE , 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% per annum on Reducing Balance Basis
Fixtures & fittings
25% per annum on Reducing Balance Basis
Computer equipment
25% per annum on Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
12,158 
2,163 
11,266 
25,587 
At 30 September 2024
12,158 
2,163 
11,266 
25,587 
Depreciation
At 1 October 2023
11,839 
2,001 
9,230 
23,070 
Charge for the year
79 
32 
509 
620 
At 30 September 2024
11,918 
2,033 
9,739 
23,690 
Net book value
At 30 September 2024
240 
130 
1,527 
1,897 
At 30 September 2023
319 
162 
2,036 
2,517 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,130 
10,996 
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SPITFIRE DESIGN (UK) LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,496 
11,047 
Other creditors
179 
255 
Loans from directors
62 
49 
Accruals
3,586 
- 
14,323 
11,351 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
- 
3,585 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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