21 December 2023 false No description of principal activity Taxfiler 2024.6 15366518 business:PrivateLimitedCompanyLtd 2023-12-21 2024-12-31 15366518 2023-12-20 15366518 2023-12-21 2024-12-31 15366518 business:AuditExemptWithAccountantsReport 2023-12-21 2024-12-31 15366518 business:FilletedAccounts 2023-12-21 2024-12-31 15366518 2024-12-31 15366518 business:Director1 2023-12-21 2024-12-31 15366518 business:RegisteredOffice 2023-12-21 2024-12-31 15366518 core:SharePremium core:PreviouslyStatedAmount 2024-12-31 15366518 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15366518 core:PreviouslyStatedAmount 2024-12-31 15366518 business:SmallEntities 2023-12-21 2024-12-31 15366518 countries:EnglandWales 2023-12-21 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15366518 (England and Wales)
Sph Travel Ltd Unaudited accounts for the period from 21 December 2023 to 31 December 2024
Sph Travel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sph Travel Ltd Company Information for the period from 21 December 2023 to 31 December 2024
Director
Stephen Paul Huson
Company Number
15366518 (England and Wales)
Registered Office
115 Ballinson Road Stoke on Trent Staffs ST3 3AW United Kingdom
Accountants
Westmill Accountancy 115 Ballinson Road Stoke on Trent Staffs ST3 3AW
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Sph Travel Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Net current assets
-
Net assets
-
Capital and reserves
Share premium
100
Profit and loss account
(100)
Shareholders' funds
-
For the period 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 director acknowledges his 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 and authorised for issue on 18 September 2025 and were signed on its behalf by
Stephen Paul Huson Director Company Registration No. 15366518
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Sph Travel Ltd Notes to the Accounts for the period from 21 December 2023 to 31 December 2024
1
Statutory information
Sph Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15366518. The registered office is 115 Ballinson Road, Stoke on Trent, Staffs, ST3 3AW, United Kingdom.
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 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.
4
Average number of employees
During the period the average number of employees was 1.
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