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Company Registration No. 03814489 (England and Wales)
Spendalecroft Properties Limited Unaudited accounts for the year ended 31 December 2024
Spendalecroft Properties Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Spendalecroft Properties Limited Company Information for the year ended 31 December 2024
Director
Mr G C Essex
Company Number
03814489 (England and Wales)
Registered Office
16 Tillingbourne Gardens London London N3 3JL England
Accountants
Alexander-Passe & Co 16 Tillingbourne Gardens London N3 3JL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Spendalecroft Properties Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Spendalecroft Properties Limited for the year ended 31 December 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Spendalecroft Properties Limited, as a body, in accordance with the terms of our engagement letter dated 27 July 1999. Our work has been undertaken solely to prepare for your approval the accounts of Spendalecroft Properties Limited and state those matters that we have agreed to state to the Board of Directors of Spendalecroft Properties Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spendalecroft Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Spendalecroft Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Spendalecroft Properties Limited. You consider that Spendalecroft Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Spendalecroft Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Alexander-Passe & Co Chartered Accountants 16 Tillingbourne Gardens London N3 3JL 10 September 2025
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Spendalecroft Properties Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
15
4
Creditors: amounts falling due within one year
4
(5,444)
(5,135)
Net current liabilities
(5,429)
(5,131)
Net liabilities
(5,429)
(5,131)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(5,431)
(5,133)
Shareholders' funds
(5,429)
(5,131)
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 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
Mr G C Essex Director Company Registration No. 03814489
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Spendalecroft Properties Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Spendalecroft Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 03814489. The registered office is 16 Tillingbourne Gardens, London, London, N3 3JL, 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.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
4,594
3,893
Loans from directors
450
450
Accruals
400
792
5,444
5,135
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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