SP2 MANAGEMENT SERVICES LIMITED

Company Registration Number:
13926651 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SP2 MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SP2 MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 20
Bawtree Road
Uxbridge
England
UB8 1PU
Company Registration Number: 13926651 (England and Wales)

SP2 MANAGEMENT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 440,403 436,623
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 27 0
Cost of Materials ( 119,483 ) ( 128,874 )
Staff Costs ( 105,375 ) ( 103,224 )
Depreciation and Writeoffs ( 17,644 ) ( 23,578 )
Other charges ( 186,781 ) ( 189,125 )
Profit or (Loss) for Period 11,147 ( 8,178 )

SP2 MANAGEMENT SERVICES LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 123,403 93,726
Current assets: 24,938 51,668
Prepayments and accrued income: 151 153
Creditors: amounts falling due within one year: ( 48,186 ) ( 62,559 )
Net current assets (liabilities): ( 23,097 ) ( 10,738 )
Total assets less current liabilities: 100,306 82,988
Creditors: amounts falling due after more than one year: ( 0 ) ( 4,070 )
Accruals and deferred income: ( 18,849 ) ( 15,059 )
Total net assets (liabilities): 81,457 63,859
Capital and reserves: 81,457 63,859

SP2 MANAGEMENT SERVICES LIMITED

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Santosh Kumar singh
Status: Director

The notes form part of these financial statements

SP2 MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 9

SP2 MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No