Companies House 2024-02-01 2025-01-31 false 04629535 2025-01-31 04629535 2024-02-01 2025-01-31 04629535 2023-02-01 2024-01-31 04629535 uk-bus:Director1 2024-02-01 2025-01-31 04629535 uk-bus:Director2 2024-02-01 2025-01-31 04629535 2024-02-01 2025-01-31 04629535 uk-bus:Micro-entities 2024-02-01 2025-01-31 04629535 uk-bus:FullAccounts 2024-02-01 2025-01-31 04629535 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04629535 2024-01-31 04629535 uk-core:WithinOneYear 2025-01-31 04629535 uk-core:WithinOneYear 2024-01-31 04629535 uk-core:AfterOneYear 2025-01-31 04629535 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 04629535

SPB COMPUTERS LIMITED

Micro-entity Accounts

31 January 2025

## SPB COMPUTERS LIMITED Registered Number 04629535

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 381 | 508
Current Assets |  | 10,673 | 11,412
Creditors: amounts falling due within one year |  | (4,293) | (5,114)
Net current assets (liabilities) |  | 6,380 | 6,298
Total assets less current liabilities |  | 6,761 | 6,806
Creditors: amounts falling due after more than one year |  | (2,081) | (4,258)
Provisions for liabilities |  | (72) | (97)
Total net assets (liabilities) |  | 4,608 | 2,451
Capital and reserves |  | 4,608 | 2,451

- For the year ending 31 January 2025 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 15 September 2025

And signed on their behalf by:
J M Henry, Director

## SPB COMPUTERS LIMITED Registered Number 04629535

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2