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Company Registration No. 06715277 (England and Wales)
THE SPRAY PARTNERSHIP LIMITED Unaudited accounts for the year ended 31 December 2024
THE SPRAY PARTNERSHIP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE SPRAY PARTNERSHIP LIMITED Company Information for the year ended 31 December 2024
Directors
Mrs R McLaughlin Mr N McLaughlin
Company Number
06715277 (England and Wales)
Registered Office
4 BASEPOINT ENTERPRISE CENTRE ANDERSONS ROAD SOUTHAMPTON SO14 5FE ENGLAND
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THE SPRAY PARTNERSHIP LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
200 
200 
Debtors
5
10,632 
17,983 
Cash at bank and in hand
1,594 
1,642 
12,426 
19,825 
Creditors: amounts falling due within one year
6
(28,722)
(13,429)
Net current (liabilities)/assets
(16,296)
6,396 
Net (liabilities)/assets
(16,296)
6,396 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(16,396)
6,296 
Shareholders' funds
(16,296)
6,396 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Mr N McLaughlin Director Company Registration No. 06715277
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THE SPRAY PARTNERSHIP LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THE SPRAY PARTNERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06715277. The registered office is 4 BASEPOINT ENTERPRISE CENTRE, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
Motor vehicles
25% reducing balance
Fixtures & fittings
over 5 years
Computer equipment
over 4 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
21,329 
2,137 
5,975 
29,441 
At 31 December 2024
21,329 
2,137 
5,975 
29,441 
Depreciation
At 1 January 2024
21,329 
2,137 
5,975 
29,441 
At 31 December 2024
21,329 
2,137 
5,975 
29,441 
Net book value
At 31 December 2024
- 
- 
- 
- 
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THE SPRAY PARTNERSHIP LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,139 
14,343 
Other debtors
1,493 
3,640 
10,632 
17,983 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,322 
2,963 
Taxes and social security
1,421 
1,458 
Other creditors
3,098 
1,008 
Loans from directors
20,881 
8,000 
28,722 
13,429 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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