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# SPHERE LOGIC LTD

## Company Registration Number:
11827567 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# SPHERE LOGIC LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# SPHERE LOGIC LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Brendan Matthew Denyer
Registered office: |  | 2 Bushview 167 Mornington Road, Leytonstone London GBR E11 3EA
Company Registration Number: |  | 11827567 (England and Wales)

# SPHERE LOGIC LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 3,568 | 25,615
Total current assets: |  | 3,568 | 25,615
Creditors: amounts falling due within one year: | 5 | ( 9 ) | ( 7 )
Net current assets (liabilities): |  | 3,559 | 25,608
Total assets less current liabilities: |  | 3,559 | 25,608
Provision for liabilities: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 3,559 | 25,608

The notes form part of these financial statements

# SPHERE LOGIC LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,459 | 25,508
Shareholders funds: |  | 3,559 | 25,608

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Brendan Matthew Denyer
Status: Director

The notes form part of these financial statements

# SPHERE LOGIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SPHERE LOGIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SPHERE LOGIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# SPHERE LOGIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 15,000 | 3,000

# SPHERE LOGIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 9 | 7
Total | 9 | 7