Spire Travel Limited Filleted Accounts Cover
Spire Travel Limited
Company No. 06344752
Unaudited Accounts
28 February 2025
Spire Travel Limited Balance Sheet Registrar
at
28 February 2025
Company No.
06344752
2025
2024
£
£
Fixed assets
112,522179,228
Current assets
42,60233,448
Prepayments and accrued income
8585
Creditors: Amounts falling due within one year
(122,623)
(119,840)
Net current liabilities
(79,936)
(86,307)
Total assets less current liabilities
32,58692,921
Creditors: Amounts falling due after more than one year
(45,251)
(110,428)
Accruals and deferred income
(1,001)
(621)
(13,666)
(18,128)
Capital and reserves
(13,666)
(18,128)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
11
12
3
Advances and credits to directors
2025
£
At 29 February 2024
4,188
Advanced in the period
406
At 28 February 2025
4,594
4
General information
Spire Travel Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06344752
Its registered office is:
The Portway Centre
Old Sarum, Salisbury
Old Sarum Park
Salisbury
SP4 6EB
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:
Steven Hawkins - Director
Spire Travel Limited0634475228 February 202529 February 2024false31 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was Taxi Operation - 49320. 063447522024-02-292025-02-28063447522025-02-28063447522024-02-2806344752core:WithinOneYear2025-02-2806344752core:WithinOneYear2024-02-2806344752core:AfterOneYear2025-02-2806344752core:AfterOneYear2024-02-28063447522023-03-012024-02-28063447522024-02-2906344752countries:UnitedKingdom2024-02-292025-02-2806344752bus:RegisteredOffice2024-02-292025-02-2806344752bus:Micro-entities2024-02-292025-02-2806344752bus:FullAccounts2024-02-292025-02-2806344752bus:AuditExempt-NoAccountantsReport2024-02-292025-02-2806344752bus:Director12024-02-292025-02-2806344752bus:PrivateLimitedCompanyLtd2024-02-292025-02-28iso4217:GBPxbrli:pure