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# SP THE ESTATE MANAGEMENT LTD

## Company Registration Number:
09534306 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# SP THE ESTATE MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SP THE ESTATE MANAGEMENT LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | J.Jeffrey
Secretary: |  | J.Jeffrey
Registered office: |  | Bainbridge Factory 2 Brockhurst Park, Rickmans Lane, Stoke Poges, Slough Bucks. England SL2 4AF
Company Registration Number: |  | 09534306 (England and Wales)

# SP THE ESTATE MANAGEMENT LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 9,200 | 13,815
Prepayments and accrued income: | 0 | 156
Net current assets (liabilities): | 9,200 | 13,971
Total assets less current liabilities: | 9,201 | 13,972
Creditors: amounts falling due after more than one year: | ( 6,669 ) | ( 11,346 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 4,600 ) | ( 4,000 )
Total net assets (liabilities): | ( 2,068 ) | ( 1,374 )
Capital and reserves: | ( 2,068 ) | ( 1,374 )

# SP THE ESTATE MANAGEMENT LTD

## Balance sheet continued

For the year ending 30 April 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 1 December 2025
And Signed On Behalf Of The Board By:

Name: J.Jeffrey
Status: Director

The notes form part of these financial statements

# SP THE ESTATE MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# SP THE ESTATE MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No