SP CONTROLS LTD

Company Registration Number:
09330719 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SP CONTROLS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SP CONTROLS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 90
Moor View Drive
Teignmouth
TQ14 9UZ
Company Registration Number: 09330719 (England and Wales)

SP CONTROLS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 9,380 10,727
Total fixed assets: 9,380 10,727
Current assets
Stocks: 1,500 1,500
Debtors: 46,944 39,681
Cash at bank and in hand: 28,171 60,436
Total current assets: 76,615 101,617
Creditors: amounts falling due within one year: ( 58,102 ) ( 58,854 )
Net current assets (liabilities): 18,513 42,763
Total assets less current liabilities: 27,893 53,490
Provision for liabilities: ( 2,119 ) ( 2,456 )
Total net assets (liabilities): 25,774 51,034

The notes form part of these financial statements

SP CONTROLS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 104 102
Profit and loss account: 25,670 50,932
Shareholders funds: 25,774 51,034

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: S Ruderham
Status: Director

The notes form part of these financial statements

SP CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services delivered to customers in the period.

    Tangible fixed assets depreciation policy

    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 20% Reducing balance
    Motor vehicles 25% Reducing balance
    Computer equipment 20% Straight line

    Other accounting policies

    Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

SP CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

SP CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SP CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 25,427
Additions 1,648
Disposals (501)
Revaluations -
Transfers -
At 31 March 2025 26,574
Depreciation
At 01 April 2024 14,700
Charge for year 2,995
On disposals (501)
Other adjustments -
At 31 March 2025 17,194
Net book value
At 31 March 2025 9,380
At 31 March 2024 10,727