SPA GROUP LTD

Company Registration Number:
11227953 (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

SPA GROUP LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SPA GROUP LTD

Company Information

for the Period Ended 28 February 2025




Director: Stuart Gibson
Registered office: 45
Tewit Well Road
Harrogate
GBR
HG2 8JJ
Company Registration Number: 11227953 (England and Wales)

SPA GROUP LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Bee keeping and bee product sales

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Stuart Gibson

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Stuart Gibson
Status: Director

SPA GROUP LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 1,391 1,309
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,207 ) ( 1,484 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 150 ) ( 100 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 34 ( 275 )

SPA GROUP LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,500 1,300
Current assets: 2,603 1,868
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,603 1,868
Total assets less current liabilities: 4,103 3,168
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,103 3,168
Capital and reserves: 4,103 3,168

SPA GROUP LTD

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 4 November 2025
And Signed On Behalf Of The Board By:

Name: Stuart Gibson
Status: Director

The notes form part of these financial statements

SPA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

SPA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No