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# SPADENEXT LIMITED

## Company Registration Number:
04611714 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SPADENEXT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# SPADENEXT LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 14 North Grove Ryton Tyne And Wear NE40 3JJ
Company Registration Number: |  | 04611714 (England and Wales)

# SPADENEXT LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,998 | 2,483
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 3,334 | 3,498
Cost of Materials | ( 1,302 ) | ( 2,397 )
Staff Costs | ( 3,900 ) | ( 3,900 )
Depreciation and Writeoffs | - | ( 0 )
Other charges | - | ( 0 )
Tax on Profit | - | ( 0 )
Profit or (Loss) for Period | 1,130 | ( 316 )

# SPADENEXT LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 0 | 0
Current assets: | 4,385 | 10,015
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 2,136 ) | ( 6,896 )
Net current assets (liabilities): | 2,249 | 3,119
Total assets less current liabilities: | 2,251 | 3,121
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 2,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 2,251 | 1,121
Capital and reserves: | 2,251 | 1,121

# SPADENEXT LIMITED

## Balance sheet continued

For the year ending 31 March 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 21 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Stanley
Status: Director

The notes form part of these financial statements

# SPADENEXT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# SPADENEXT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No