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Registration number: 9815535

SpiralUV Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

SpiralUV Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SpiralUV Systems Ltd

Company Information

Directors

Mr P J Reggler

Mrs J A Reggler

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

SpiralUV Systems Ltd

(Registration number: 9815535)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

79,767

69,158

Creditors: Amounts falling due within one year

(67,213)

(53,878)

Total assets less current liabilities

12,554

15,280

Creditors: Amounts falling due after more than one year

(10,790)

(13,019)

Accruals and deferred income

(1,200)

(1,152)

 

564

1,109

Capital and reserves

564

1,109

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 16 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

During the year the company provided a loan to each director in the form of a directors loan account.

At the year end the directors loan account was overdrawn by £59,878.
Interest of 2.25% has been charged on this loan facility.

 

SpiralUV Systems Ltd

(Registration number: 9815535)
Balance Sheet as at 31 October 2024

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

Mr P J Reggler

Loan advance

25,723

4,216

29,939

Mrs J A Reggler

Loan advance

25,722

4,217

29,939

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Mr P J Reggler

Loan advance

23,622

2,101

25,723

Mrs J A Reggler

Loan advance

23,622

2,100

25,722

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2025 and signed on its behalf by:
 

.........................................
Mr P J Reggler
Director