2024-04-01 2025-03-31 false Capium Accounts Production 1.1 08374769 2024-04-01 2025-03-31 08374769 bus:AbridgedAccounts 2024-04-01 2025-03-31 08374769 bus:FRS102 2024-04-01 2025-03-31 08374769 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08374769 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08374769 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08374769 2024-04-01 2025-03-31 08374769 2025-03-31 08374769 bus:RegisteredOffice 2024-04-01 2025-03-31 08374769 core:WithinOneYear 2025-03-31 08374769 core:AfterOneYear 2025-03-31 08374769 1 2024-04-01 2025-03-31 08374769 bus:Director1 2024-04-01 2025-03-31 08374769 bus:Director1 2025-03-31 08374769 bus:Director1 2023-04-01 2024-03-31 08374769 bus:Director2 2024-04-01 2025-03-31 08374769 bus:Director2 2025-03-31 08374769 bus:Director2 2023-04-01 2024-03-31 08374769 2023-04-01 08374769 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 08374769 2023-04-01 2024-03-31 08374769 2024-03-31 08374769 core:WithinOneYear 2024-03-31 08374769 core:AfterOneYear 2024-03-31 08374769 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 08374769 core:MotorCars 2024-04-01 2025-03-31 08374769 core:MotorCars 2025-03-31 08374769 core:MotorCars 2024-03-31 08374769 core:ComputerEquipment 2024-04-01 2025-03-31 08374769 core:ComputerEquipment 2025-03-31 08374769 core:ComputerEquipment 2024-03-31 08374769 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 08374769 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 08374769 core:NetGoodwill 2024-04-01 2025-03-31 08374769 core:NetGoodwill 2025-03-31 08374769 core:NetGoodwill 2024-03-31 08374769 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 08374769 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 08374769 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 08374769 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 08374769 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 08374769 core:Non-currentFinancialInstruments 2025-03-31 08374769 core:Non-currentFinancialInstruments 2024-03-31 08374769 core:ShareCapital 2025-03-31 08374769 core:ShareCapital 2024-03-31 08374769 core:RetainedEarningsAccumulatedLosses 2025-03-31 08374769 core:RetainedEarningsAccumulatedLosses 2024-03-31 08374769 dpl:Item1 2024-04-01 08374769 dpl:Item1 2025-03-31 08374769 dpl:Item1 2023-04-01 08374769 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08374769
England and Wales
SP CONWAY LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

SP Conway Ltd Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

SP Conway Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 1,353 |  | 1,804
|  | 1,353 |  | 1,804
Current assets |  |  |
Debtors |  | 8,244 |  | 8,186
Cash at bank and in hand |  | 12,697 |  | 15,407
|  | 20,941 |  | 23,593
Creditors: amount falling due within one year |  | (8,497) |  | (6,851)
Net current assets |  | 12,444 |  | 16,742
Total assets less current liabilities |  | 13,797 |  | 18,546
Creditors: amount falling due after more than one year |  | (10,625) |  | (13,125)
Net assets |  | 3,172 |  | 5,421
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 3,162 |  | 5,411
Shareholders' funds |  | 3,172 |  | 5,421
For the year ended 31 March 2025 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 03 October 2025 and were signed on its behalf by:
------------------------------- S Conway Director
1

SP Conway Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information SP Conway Ltd is a private company, limited by shares, registered in England and Wales, registration number 08374769, registration address 171 Reepham Road, Hellesdon, Norwich, Norfolk, NR6 5NZ. The trading address of the company is 171 Reepham Road, Hellesdon, Norwich, Norfolk, NR6 5NZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. 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:
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2024 | 5,000 |  | 5,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 5,000 |  | 5,000
Amortisation
At 01 April 2024 | 5,000 |  | 5,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | 5,000 |  | 5,000
Net book values
At 31 March 2025 | - |  | -
At 31 March 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 5,700 |  | 417 |  | 6,117
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 5,700 |  | 417 |  | 6,117
Depreciation
At 01 April 2024 | 3,896 |  | 417 |  | 4,313
Charge for year | 451 |  | - |  | 451
On disposals | - |  | - |  | -
At 31 March 2025 | 4,347 |  | 417 |  | 4,764
Net book values
Closing balance as at 31 March 2025 | 1,353 |  | - |  | 1,353
Opening balance as at 01 April 2024 | 1,804 |  | - |  | 1,804
2