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Registered Number: 12343693
England and Wales

 

 

 

SPALDING STRENGTH LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Spalding Strength Ltd
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   3,746      5,027 
Current assets 2,536      2,186   
Creditors: amount falling due within one year (20,096)     (14,202)  
Net current assets   (17,560)     (12,016)
Total assets less current liabilities   (13,814)     (6,989)
Net assets   (13,814)     (6,989)
 

         
Capital and reserves   (13,814)     (6,989)
 
NOTES TO THE ACCOUNTS

General Information
Spalding Strength Ltd is a private company, limited by shares, registered in England and Wales, registration number 12343693, registration address 19 Richmond Park Road, Derby, Derbyshire, DE22 4FB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the value of services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Fixtures, Fittings and Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures, Fittings and Equipment   Computer Equipment   Total
  £   £   £
At 01 January 2024 12,038    119    12,157 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 12,038    119    12,157 
Depreciation
At 01 January 2024 7,071    59    7,130 
Charge for year 1,241    40    1,281 
On disposals -    -    - 
At 31 December 2024 8,312    99    8,411 
Net book values
Closing balance as at 31 December 2024 3,726    20    3,746 
Opening balance as at 01 January 2024 4,967    60    5,027 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 26 September 2025 and were signed on its behalf by:


--------------------------------
A Spalding
Director
1