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
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
SPITFIRE DESIGN (UK) LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
1,897
2,517
Cash at bank and in hand
117,074
187,700
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
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
SPITFIRE DESIGN (UK) LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2024
240
130
1,527
1,897
At 30 September 2023
319
162
2,036
2,517
Amounts falling due within one year
Trade debtors
3,130
10,996
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
Loans from directors
62
49
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).