Spirit Electrical Ltd

Registered number: 12787705

	2024	2023
	£	£
Fixed assets	10,073	2,240

Current assets	104,263	58,953
Prepayments and accrued income	861	-
Creditors: Amounts Falling Due Within One Year	(114,553 )	(57,600 )

NET CURRENT ASSETS (LIABILITIES)	(9,429 )	1,353

TOTAL ASSETS LESS CURRENT LIABILITIES	644	3,593

Accruals and deferred income	-	(3,414 )

NET ASSETS	644	179

CAPITAL AND RESERVES	644	179

Notes

1. General Information

Spirit Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12787705 . The registered office is 7 Vinetree Terrace, Hoton, Loughborough, LE12 5SL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2024
	£	£	£	£	£
Miss E Hannah	40,579	157,978	(127,814 )	-	70,743

During the year an amount of £157,978 (2023: £120,127) was advanced to the director of the company. The amount was repayable on demand and interest was charged at the offical rate. Repayments of £127,814 (2023: £94,880) were made in the year and an amount of £70,743 (2023: £40,579) was outstanding at the year end.

For the year ending 31 August 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 her 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

Miss E Hannah

Director

10 September 2025