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# SPA SOLUTIONS SCOTLAND LTD

## Company Registration Number:
SC816674 (Scotland)

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

## Period of accounts

## Start date: 17 July 2024

## End date: 31 July 2025

# SPA SOLUTIONS SCOTLAND LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SPA SOLUTIONS SCOTLAND LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Scott Pearcy
Registered office: |  | 20 The Bryony Tullibody Alloa GB-SCT FK10 2XB
Company Registration Number: |  | SC816674 (Scotland)

# SPA SOLUTIONS SCOTLAND LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# SPA SOLUTIONS SCOTLAND LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 9 | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

For the year ending 31 July 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 17 October 2025
And Signed On Behalf Of The Board By:

Name: Scott Pearcy
Status: Director

The notes form part of these financial statements

# SPA SOLUTIONS SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Company accounts are filled out in excel sheets and then copied onto mytaxdigital.co.uk website reccomended by .gov for easy visual and reporting.

# SPA SOLUTIONS SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# SPA SOLUTIONS SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# SPA SOLUTIONS SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 July 2025 | 0 | 0
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 July 2025 | 0 | 0
Net book value |  |
Net book value at 31 July 2025 | 0 | 0

# SPA SOLUTIONS SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 0 | 0 | 0
Disposals | ( 0 ) | ( 0 ) | ( 0 )
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0
Depreciation |  |  |
Charge for year | 0 | 0 | 0
On disposals | ( 0 ) | ( 0 ) | ( 0 )
Other adjustments | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0
Net book value |  |  |
At 31 July 2025 | 0 | 0 | 0

# SPA SOLUTIONS SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# SPA SOLUTIONS SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# SPA SOLUTIONS SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

# SPA SOLUTIONS SCOTLAND LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 July 2025 | 0