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# SPSM CONSTRUCTION LTD

## Company Registration Number:
12418163 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SPSM CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SPSM CONSTRUCTION LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Stefan Petkov Stefanov
Registered office: |  | 19 Gramer Close London England E11 4PF
Company Registration Number: |  | 12418163 (England and Wales)

# SPSM CONSTRUCTION LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity during the period was construction services,painting.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Stefan Petkov Stefanov

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Stefan Petkov Stefanov
Status: Director

# SPSM CONSTRUCTION LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 57,068 | 44,326
Cost of sales |  | ( 40,577 ) | ( 25,820 )
Gross Profit or (Loss) |  | 16,491 | 18,506
Administrative Expenses |  | ( 14,386 ) | ( 16,664 )
Operating Profit or (Loss) |  | 2,105 | 1,842
Profit or (Loss) Before Tax |  | 2,105 | 1,842
Tax on Profit |  | ( 400 ) | ( 350 )
Profit or (Loss) for Period |  | 1,705 | 1,492

The notes form part of these financial statements

# SPSM CONSTRUCTION LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 13,826 | 14,968
Total current assets: |  | 13,826 | 14,968
Creditors: amounts falling due within one year: | 4 | ( 1,394 ) | ( 2,241 )
Net current assets (liabilities): |  | 12,432 | 12,727
Total assets less current liabilities: |  | 12,432 | 12,727
Creditors: amounts falling due after more than one year: | 5 | ( 3,441 ) | ( 5,441 )
Total net assets (liabilities): |  | 8,991 | 7,286

The notes form part of these financial statements

# SPSM CONSTRUCTION LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 8,891 | 7,186
Shareholders funds: |  | 8,991 | 7,286

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Stefan Petkov Stefanov
Status: Director

The notes form part of these financial statements

# SPSM CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SPSM CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SPSM CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# SPSM CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,394 | 2,241
Total | 1,394 | 2,241

# SPSM CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 3,441 | 5,441
Total | 3,441 | 5,441