Registration number: 15407111

Spiteri & Sons Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Spiteri & Sons Limited

Company Information

Directors

S Spiteri H Parsons Fox

Registered office

2 Comerwicke Okeford Fitzpaine Blandford Forum Dorset DT11 0FJ

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Spiteri & Sons Limited

(Registration number: 15407111)
Balance Sheet as at 31 March 2025

	2025 £
Fixed assets	41,224
Current assets	7,831
Prepayments and accrued income	251
Creditors: Amounts falling due within one year	(50,476)
Net current liabilities	(42,394)
Total assets less current liabilities	(1,170)
Accruals and deferred income	(600)
	(1,770)
Capital and reserves	(1,770)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Comerwicke
Okeford Fitzpaine
Blandford Forum
Dorset
DT11 0FJ
England

These financial statements were authorised for issue by the Board on 9 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pound Sterling and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 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 period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Spiteri & Sons Limited

(Registration number: 15407111)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2025 and signed on its behalf by:
 

......................................... S Spiteri Director