1 April 2024 false Taxfiler 2024.6 03574900business:PrivateLimitedCompanyLtd2024-04-012025-03-31 035749002024-03-31 035749002024-04-012025-03-31 03574900business:AuditExemptWithAccountantsReport2024-04-012025-03-31 03574900business:FilletedAccounts2024-04-012025-03-31 035749002025-03-31 03574900business:Director12024-04-012025-03-31 03574900business:Director22024-04-012025-03-31 03574900business:Director32024-04-012025-03-31 03574900business:RegisteredOffice2024-04-012025-03-31 035749002024-03-31 03574900core:WithinOneYear2025-03-31 03574900core:WithinOneYear2024-03-31 03574900core:AfterOneYear2025-03-31 03574900core:AfterOneYear2024-03-31 03574900countries:EnglandWales2024-04-012025-03-31 035749002023-04-012024-03-31 03574900business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03574900 (England and Wales)
Spray Tek Ltd. Unaudited accounts for the year ended 31 March 2025
Spray Tek Ltd. Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Spray Tek Ltd. Company Information for the year ended 31 March 2025
Directors
David Loth Dawn Margaret Dugmore David Kevin Talman
Company Number
03574900 (England and Wales)
Registered Office
Bottings Industrial Estate Hillsons Rd Botley Southampton SO30 2DY
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
- 3 -
Spray Tek Ltd. Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
94,881 
141,299 
Creditors: amounts falling due within one year
(53,944)
(48,413)
Net current assets
40,937 
92,886 
Total assets less current liabilities
40,937 
92,886 
Creditors: amounts falling due after more than one year
(4,121)
(12,521)
Accruals and deferred income
(1,300)
(1,300)
Net assets
35,516 
79,065 
Capital and reserves
35,516 
79,065 
NOTES TO THE ACCOUNTS
1 Statutory information
Spray Tek Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03574900. The registered office is Bottings Industrial Estate, Hillsons Rd, Botley, Southampton, SO30 2DY.
2 Average number of employees
During the year the average number of employees was 5 (2024: 8).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2025
David Kevin Talman Director Company Registration No. 03574900
- 4 -