SPUSU UK LTD.

Company Registration Number:
13091443 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SPUSU UK LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SPUSU UK LTD.

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 93,261 129,861
Total fixed assets: 93,261 129,861
Current assets
Stocks: 24,290
Debtors:   456,442 131,763
Cash at bank and in hand: 616,854 22,846
Total current assets: 1,097,586 154,609
Creditors: amounts falling due within one year:   (1,029,623) (241,926)
Net current assets (liabilities): 67,963 (87,317)
Total assets less current liabilities: 161,224 42,544
Creditors: amounts falling due after more than one year:   (1,690,614) (500,000)
Total net assets (liabilities): (1,529,390) (457,456)
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: (1,539,390) (467,456)
Shareholders funds: (1,529,390) (457,456)

The notes form part of these financial statements

SPUSU UK LTD.

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: Christian von Banhans
Status: Director

The notes form part of these financial statements

SPUSU UK LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPUSU UK LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 5

SPUSU UK LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 196,103
Additions 5,921
At 31 December 2024 202,024
Depreciation
At 01 January 2024 66,242
Charge for year 42,521
At 31 December 2024 108,763
Net book value
At 31 December 2024 93,261
At 31 December 2023 129,861