Companies House 2024-01-01 2024-12-31 false 03901493 2024-12-31 03901493 2024-01-01 2024-12-31 03901493 2023-01-01 2023-12-31 03901493 uk-bus:Director1 2024-01-01 2024-12-31 03901493 uk-bus:Director2 2024-01-01 2024-12-31 03901493 2024-01-01 2024-12-31 03901493 uk-bus:Micro-entities 2024-01-01 2024-12-31 03901493 uk-bus:FullAccounts 2024-01-01 2024-12-31 03901493 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03901493 2023-12-31 03901493 uk-core:WithinOneYear 2024-12-31 03901493 uk-core:WithinOneYear 2023-12-31 03901493 uk-core:AfterOneYear 2024-12-31 03901493 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 03901493

SPANNBETON LIMITED

Micro-entity Accounts

31 December 2024

## SPANNBETON LIMITED Registered Number 03901493

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 622,773 | 568,967
Current Assets |  | 556,454 | 434,975
Prepayments and accrued income |  | 2,068 | 1,817
Creditors: amounts falling due within one year |  | (288,158) | (225,927)
Net current assets (liabilities) |  | 270,364 | 210,865
Total assets less current liabilities |  | 893,137 | 779,832
Creditors: amounts falling due after more than one year |  | (202,677) | (472,197)
Provisions for liabilities |  | (33,563) | (33,327)
Total net assets (liabilities) |  | 656,897 | 274,308
Capital and reserves |  | 656,897 | 274,308

- For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 September 2025

And signed on their behalf by:
Dr. Hofer Regina, Director

## SPANNBETON LIMITED Registered Number 03901493

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 5 | 5