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Company Registration No. 04520442 (England and Wales)
SPEAK PROPERTY REPAIRS LTD. Unaudited accounts for the year ended 31 March 2025
SPEAK PROPERTY REPAIRS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPEAK PROPERTY REPAIRS LTD. Company Information for the year ended 31 March 2025
Directors
J A Speak J D Speak M Speak
Secretary
Mrs M Speak
Company Number
04520442 (England and Wales)
Registered Office
18 SANCTON ROAD MARKET WEIGHTON YORK YO43 3DB ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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SPEAK PROPERTY REPAIRS LTD. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
192
1,133
Cash at bank and in hand
-
2,376
192
3,509
Creditors: amounts falling due within one year
5
-
(3,317)
Net current assets
192
192
Net assets
192
192
Capital and reserves
Called up share capital
300
300
Profit and loss account
(108)
(108)
Shareholders' funds
192
192
For the year ending 31 March 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 3 December 2025 and were signed on its behalf by
J A Speak Director Company Registration No. 04520442
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SPEAK PROPERTY REPAIRS LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SPEAK PROPERTY REPAIRS LTD. is a private company, limited by shares, registered in England and Wales, registration number 04520442. The registered office is 18 SANCTON ROAD, MARKET WEIGHTON, YORK, YO43 3DB, ENGLAND.
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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,133
Amounts falling due after more than one year
Other debtors
192
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
2,645
Accruals
-
672
-
3,317
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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