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Spikey Dude Ltd
 
 
Company Registration Number
NI632849
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2024
 
End date 31/08/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Spikey Dude Ltd
 
Contents of the Financial Statements
for the Period Ended 31 August 2025
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Spikey Dude Ltd
Company Information
for the Period Ended 31 August 2025
 
Directors Glen Matthew Smith
Michelle Margarita Smith
 
 
Registered office 6b Upper Water Street,
Newry, Co. Down
Northern Ireland
BT34 1DJ
 
Company Registration Number NI632849
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Spikey Dude Ltd
Directors Report
for the Period Ended 31 August 2025
The directors present their report with the financial statements of the company for the
period ended 31 August 2025
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Glen Matthew Smith
Michelle Margarita Smith
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-09-14
and signed on behalf of the board by
Name Glen Matthew Smith
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Spikey Dude Ltd
 
Profit and Loss Account
for the Period Ended 31 August 2025
2025 2,024
Notes £ £
 
Turnover 2 22,608 44,571
Cost of sales 18,852 50,365
______ ______
Gross Profit/(Loss) 3,756 (5,794)
 
______ ______
Operating Profit/(Loss) 3 3,756 (5,794)
______ ______
Profit/(Loss) on ordinary activities before taxation 3,756 (5,794)
 
____ _____
Profit/(Loss) for the financial period after taxation 3,756 (5,794)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Spikey Dude Ltd
Balance Sheet
for the Period Ended 31 August 2025
Company registration number NI632849
2025 2,024
Notes £ £
Current assets
Stocks 5 13,289 14,732
Debtors 6 1,678
Cash at bank and in hand 15,108 7,566
_______ _______
Total current assets/(liabilities) 28,397 23,976
Creditors
Net current assets 28,397 23,976
_______ _______
Total assets less current liabilities 28,397 23,976
_______ _______
Creditors - amounts falling
due after more than one year 8 31,996 31,408
_______ _______
Long term creditors 31,996 31,408
_____ _____
Net assets/(liabilities) (3,599) (7,432)
Capital and reserves
Profit and loss account 11 (3,365) (7,121)
_____ _____
Total shareholders funds (3,365) (7,121)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Spikey Dude Ltd
 
Balance Sheet
for the Period Ended 31 August 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year 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.
 
The financial statements were approved by the Board of Directors on 2025-09-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Glen Matthew Smith
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Spikey Dude Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Spikey Dude Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2025
2. Turnover 2025 2,024
£ £
United Kingdom 22,608 44,571
_____ _____
Total 22,608 44,571
3. Operating profit/(loss) 2025 2,024
Profit before tax as stated after charging the following £ £
Depreciation - owned assets 310 310
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Spikey Dude Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2025
4. Intangible fixed assets Total
Cost £
At 1 September 2024
At 31 August 2025
Amortisation
At 1 September 2024
At 31 August 2025
Net book value
At 31 August 2025
At 31 August 2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Spikey Dude Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2025
5. Stocks 2025 2,024
Finished goods 13,289 14,732
Total 13,289 14,732
6. Debtors 2025 2,024
Trade debtors 1,678
_ ____
Total 0 1,678
7. Creditors amounts falling due within one year 2025 2,024
_ _
Total
8. Creditors amounts falling due after more than one year 2025 2,024
Amounts owed to group undertakings 31,996 31,408
_____ _____
Total 31,996 31,408
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Spikey Dude Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2025
9. Borrowings 2025 2,024
The following loans are included within creditors £ £
_ _
Total
10. Provisions for liabilities £
Provisions at 1 September 2024
Movements to
Movements from
_
At 31 August 2025
11. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2024 (7,121)
Profit/(Loss) for year 3,756
Dividends paid
_____
Retained Profit/(Loss) at 31 August 2025 (3,365)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12