Sp Motors Leeds Ltd

	Registered number
	15882053

	Sp Motors Leeds Ltd
	Unaudited Accounts
	for the period
	6 August 2024 to 31 August 2025

Sp Motors Leeds Ltd Balance Sheet as at 31 August 2025
	Notes		2025 £
Fixed assets
Tangible assets			32,200
			32,200

Current assets
Stocks		312
Cash at bank and in hand		132,775
		133,087

Creditors: amounts falling due within one year		(159,280)

Net current assets / (liabilities)			(26,193)

Total assets less current liabilities			6,007

Provisions for liabilities			(0)

Total net assets (liabilities)			6,007

Capital and reserves
Called up share capital			2
Profit and loss account			6,005
Shareholders' funds			6,007

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr A Panesar

Director

Approved by the board on 15 September 2025

Company Number: 15882053 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

76 Old Elland Road
Holbeck
Leeds
West Yorkshire
LS11 0AB
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	10% Straight Line
Land & buildings	0% Straight Line
Vehicles	10% Straight Line

2.	Employees
		2025
	Average number of employees during the period	1