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Registered number: 12324442
Spearguard Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Argyle Accounting Ltd
14 Parsons Lawn
Shoeburyness
Southend on Sea
Essex
SS3 8BN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12324442
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 10,094,498 2,980,624
10,094,498 2,980,624
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (26,565 ) (25,965 )
NET CURRENT ASSETS (LIABILITIES) (26,564 ) (25,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,067,934 2,954,660
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,519,775 ) (741,306 )
NET ASSETS 7,548,159 2,213,354
CAPITAL AND RESERVES
Called up share capital 7 1 1
Revaluation reserve 8 7,559,323 2,223,918
Profit and Loss Account (11,165 ) (10,565 )
SHAREHOLDERS' FUNDS 7,548,159 2,213,354
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lars Steffensen
Director
21/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Spearguard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12324442 . The registered office is 4 Clifton Terrace, Southend on Sea, Essex, SS1 1DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost or Valuation
As at 1 December 2023 2,980,624
Revaluations 7,113,874
As at 30 November 2024 10,094,498
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 10,094,498
As at 1 December 2023 2,980,624
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 25,965 25,365
Accruals and deferred income 600 600
26,565 25,965
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 3
Page 4
8. Reserves
Revaluation Reserve
£
As at 1 December 2023 2,223,918
Surplus on revaluation 5,335,405
As at 30 November 2024 7,559,323
Page 4