Company registration number 07808278 (England and Wales)
SPB UPS & DC POWER SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
SPB UPS & DC POWER SERVICES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
37,407
77,605
Current assets
389,128
418,498
Prepayments and accrued income
2,770
1,846
Creditors: amounts falling due within one year
(181,774)
(257,895)
Net current assets
210,124
162,449
Total assets less current liabilities
247,531
240,054
Creditors: amounts falling due after more than one year
(40,092)
(99,000)
Accruals and deferred income
(9,073)
(4,472)
Net assets
198,366
136,582
Capital and reserves
198,366
136,582
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director had a loan from the company during the year. The balance owing at the 31 October 2024 was £218,061 (2023: £197,553). This included interest of £4,672 at a rate of 2.25%. There are no set repayment terms for this loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
6

SPB UPS & DC Power Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

SPB UPS & DC POWER SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 July 2025
Mr SP Brittain
Director
Company registration number 07808278 (England and Wales)
2024-10-312023-11-01falsefalseCCH SoftwareCCH Accounts Production 2025.100The principal activity of the company continued to be that of electrical contractors.
Mr SP Brittainfalse
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