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SPT 100 LIMITED

Registered Number
15613947
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

SPT 100 LIMITED
Company Information
for the period from 3 April 2024 to 30 April 2025

Directors

MOYA BORRAS, Montserrat
PEARCE, Ashleigh Jade
POVEDANO, Eduardo Tejero
SIMMS, Danielle Louise

Registered Address

70 Wright Street
Hull
HU2 8JD

Registered Number

15613947 (England and Wales)
SPT 100 LIMITED
Balance Sheet as at
30 April 2025

Notes

2025

£

£

Fixed assets
Investments3148,767
148,767
Current assets
Cash at bank and on hand17
17
Creditors amounts falling due within one year4(150,020)
Net current assets (liabilities)(150,003)
Total assets less current liabilities(1,236)
Net assets(1,236)
Capital and reserves
Called up share capital100
Profit and loss account(1,336)
Shareholders' funds(1,236)
The financial statements were approved and authorised for issue by the Board of Directors on 4 July 2025, and are signed on its behalf by:
MOYA BORRAS, Montserrat
Director
POVEDANO, Eduardo Tejero
Director

Registered Company No. 15613947
SPT 100 LIMITED
Notes to the Financial Statements
for the period ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2025
Average number of employees during the year4
3.Fixed asset investments

Other investments1

Total

££
Cost or valuation
Additions148,767148,767
At 30 April 25148,767148,767
Net book value
At 30 April 25148,767148,767

Notes

1Other investments other than loans
4.Creditors: amounts due within one year

2025

£
Bank borrowings and overdrafts72,900
Other creditors77,120
Total150,020
5.Share capital
100 Ordinary Shares