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Company Registration No. 12178619 (England and Wales)
Speakman Build Ltd Unaudited accounts for the year ended 31 August 2025
Speakman Build Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Speakman Build Ltd Company Information for the year ended 31 August 2025
Director
Paul Richard Speakman
Company Number
12178619 (England and Wales)
Registered Office
42 Somersby Drive Bromley Cross Bolton BL7 9PX
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Speakman Build Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,158
15,256
Cash at bank and in hand
41
350
3,199
15,606
Creditors: amounts falling due within one year
5
(2,947)
(5,324)
Net current assets
252
10,282
Total assets less current liabilities
252
10,282
Creditors: amounts falling due after more than one year
6
-
(9,107)
Net assets
252
1,175
Capital and reserves
Called up share capital
100
100
Profit and loss account
152
1,075
Shareholders' funds
252
1,175
For the year ending 31 August 2025 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 1 October 2025 and were signed on its behalf by
Paul Richard Speakman Director Company Registration No. 12178619
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Speakman Build Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Speakman Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 12178619. The registered office is 42 Somersby Drive, Bromley Cross, Bolton, BL7 9PX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,158
15,256
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
5,324
Loans from directors
2,677
-
Accruals
270
-
2,947
5,324
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,567
Accruals
-
540
-
9,107
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Speakman Build Ltd Notes to the Accounts for the year ended 31 August 2025
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Paul Richard Speakman
Loan
9,357
-
9,357
-
9,357
-
9,357
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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