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Company Registration No. 07671464 (England and Wales)
SPE Technical Services (UK) Limited Unaudited accounts for the year ended 30 June 2025
SPE Technical Services (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPE Technical Services (UK) Limited Company Information for the year ended 30 June 2025
Directors
Chris Neary Mandi Neary
Company Number
07671464 (England and Wales)
Registered Office
2 GRAY ROAD HEDNESFORD CANNOCK STAFFORDSHIRE WS12 4HJ
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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SPE Technical Services (UK) Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,907 
1,557 
Current assets
Debtors
5
14,208 
17,049 
Cash at bank and in hand
9,402 
49,409 
23,610 
66,458 
Creditors: amounts falling due within one year
6
(3,779)
(9,487)
Net current assets
19,831 
56,971 
Total assets less current liabilities
22,738 
58,528 
Provisions for liabilities
Deferred tax
(552)
(296)
Net assets
22,186 
58,232 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
22,136 
58,182 
Shareholders' funds
22,186 
58,232 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Chris Neary Director Company Registration No. 07671464
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SPE Technical Services (UK) Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SPE Technical Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07671464. The registered office is 2 GRAY ROAD, HEDNESFORD, CANNOCK, STAFFORDSHIRE, WS12 4HJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
16,250 
148 
16,398 
Additions
- 
2,319 
2,319 
At 30 June 2025
16,250 
2,467 
18,717 
Depreciation
At 1 July 2024
14,804 
37 
14,841 
Charge for the year
362 
607 
969 
At 30 June 2025
15,166 
644 
15,810 
Net book value
At 30 June 2025
1,084 
1,823 
2,907 
At 30 June 2024
1,446 
111 
1,557 
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SPE Technical Services (UK) Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
10,426 
2,630 
Trade debtors
934 
14,419 
Other debtors
2,848 
- 
14,208 
17,049 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
5,368 
Other creditors
2,581 
2,581 
Loans from directors
503 
503 
Accruals
695 
1,035 
3,779 
9,487 
7
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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