Company Registration No. 6249513 (England and Wales)
S.P.A. Healthcare Limited
Unaudited accounts
for the year ended 31 May 2025
S.P.A. Healthcare Limited
Unaudited accounts
Contents
S.P.A. Healthcare Limited
Company Information
for the year ended 31 May 2025
Company Number
6249513 (England and Wales)
Registered Office
West Gate House
Talbot Avenue
Sutton Coldfield
B74 3DB
Accountants
DMW Accountancy Services
Apartment 4, Sycamore House
9 Fulford Close
Wythall
Worcestershire
B47 6HJ
S.P.A. Healthcare Limited
Statement of financial position
as at 31 May 2025
Tangible assets
346,517
277,331
Cash at bank and in hand
82,328
140,794
Creditors: amounts falling due within one year
(319,371)
(308,207)
Net current assets
275,468
412,679
Net assets
621,985
690,010
Called up share capital
100
100
Profit and loss account
621,885
689,910
Shareholders' funds
621,985
690,010
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2025 and were signed on its behalf by
Mr C K Prinja
Director
Company Registration No. 6249513
S.P.A. Healthcare Limited
Notes to the Accounts
for the year ended 31 May 2025
S.P.A. Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 6249513. The registered office is West Gate House, Talbot Avenue, Sutton Coldfield, B74 3DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
271,300
167,175
54,859
493,334
Additions
-
94,875
-
94,875
At 31 May 2025
271,300
262,050
54,859
588,209
At 1 June 2024
-
166,898
49,105
216,003
Charge for the year
-
23,995
1,694
25,689
At 31 May 2025
-
190,893
50,799
241,692
At 31 May 2025
271,300
71,157
4,060
346,517
At 31 May 2024
271,300
277
5,754
277,331
Amounts falling due within one year
Trade debtors
451,135
506,026
S.P.A. Healthcare Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,000
30,000
Obligations under finance leases and hire purchase contracts
41,667
-
Trade creditors
259,044
274,547
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Average number of employees
During the year the average number of employees was 17 (2024: 17).