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
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
Speakman Build Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
41
350
Creditors: amounts falling due within one year
(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
-
(9,107)
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
Speakman Build Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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.
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
-
6
Creditors: amounts falling due after more than one year
2025
2024
Speakman Build Ltd
Notes to the Accounts
for the year ended 31 August 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).