Spearpoint Properties Limited 03040222 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is 68209 - Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03040222 2023-05-01 2024-04-30 03040222 2024-04-30 03040222 bus:Director1 1 2024-04-30 03040222 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03040222 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 03040222 bus:Micro-entities 2023-05-01 2024-04-30 03040222 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03040222 bus:FilletedAccounts 2023-05-01 2024-04-30 03040222 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03040222 bus:RegisteredOffice 2023-05-01 2024-04-30 03040222 bus:Director1 2023-05-01 2024-04-30 03040222 bus:Director1 1 2023-05-01 2024-04-30 03040222 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03040222 countries:AllCountries 2023-05-01 2024-04-30 03040222 bus:Director1 1 2023-04-30 03040222 2022-05-01 2023-04-30 03040222 2023-04-30 03040222 bus:Director1 1 2023-04-30 03040222 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03040222 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 03040222 bus:Director1 1 2022-05-01 2023-04-30 03040222 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 03040222

Spearpoint Properties Limited



Filleted Financial Statements

for the Year Ended 30 April 2024

 

Spearpoint Properties Limited

(Registration number: 03040222)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,209,447

1,209,447

Current assets

738,403

515,605

Creditors: Amounts falling due within one year

-

(90)

Net current assets

738,403

515,515

Total assets less current liabilities

1,947,850

1,724,962

Creditors: Amounts falling due after more than one year

(886,570)

(607,468)

Accruals and deferred income

(1,680)

(840)

 

1,059,600

1,116,654

Capital and reserves

1,059,600

1,116,654

1

General information

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

The address of its registered office is:
103 Manor Road
London
N16 5PA
England

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Spearpoint Properties Limited

(Registration number: 03040222)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr A Gratt

5,084

5,084

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr A Gratt

721

4,363

5,084

 

Spearpoint Properties Limited

(Registration number: 03040222)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2025
 

.........................................
Mr A Gratt
Director