SPS Safenet Ltd

Registered number: 07887473

	2024	2023
	£	£
Fixed assets	5,667	7,317

Current assets	27,537	38,587
Creditors: Amounts Falling Due Within One Year	(7,129 )	(6,275 )

NET CURRENT ASSETS	20,408	32,312

TOTAL ASSETS LESS CURRENT LIABILITIES	26,075	39,629

Accruals and deferred income	(730 )	(697 )

NET ASSETS	25,345	38,932

CAPITAL AND RESERVES	25,345	38,932

Notes

1. General Information

SPS Safenet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07887473 . The registered office is 10 East Bawtry Road, Rotherham, South Yorkshire, S60 4BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr P Whelan	1,020	-	1,020	-	-

The above loan is unsecured, interest free and repayable on demand.

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Whelan

Director

11 August 2025