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COMPANY REGISTRATION NUMBER: 04638026
J Spiller & Sons Limited
Filleted Unaudited Financial Statements
31 January 2025
J Spiller & Sons Limited
Financial Statements
Year ended 31 January 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
J Spiller & Sons Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Fixed assets
21,578
29,985
--------
--------
Current assets
155,765
145,785
Creditors: amounts falling due within one year
32,225
40,538
---------
---------
Net current assets
123,540
105,247
---------
---------
Total assets less current liabilities
145,118
135,232
Accruals and deferred income
2,070
2,375
---------
---------
143,048
132,857
---------
---------
Capital and reserves
143,048
132,857
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2025 , and are signed on behalf of the board by:
Mr R M Spiller
Mr N M H Spiller
Director
Director
Company registration number: 04638026
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Wyatts Lane, Wareham, Dorset, BH20 4NH.