Company Registration No. 13338203 (England and Wales)
SPE Fishing Limited
Unaudited accounts
for the year ended 31 March 2025
SPE Fishing Limited
Unaudited accounts
Contents
SPE Fishing Limited
Company Information
for the year ended 31 March 2025
Company Number
13338203 (England and Wales)
Registered Office
4 Roseneath View
High Street
Bagillt
Clwyd
CH6 6EG
United Kingdom
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
SPE Fishing Limited
Statement of financial position
as at 31 March 2025
Intangible assets
13,600
13,600
Tangible assets
40,938
48,169
Cash at bank and in hand
176,973
162,430
Creditors: amounts falling due within one year
(10,955)
(20,028)
Net current assets
166,018
142,402
Net assets
220,556
204,171
Called up share capital
1
1
Share premium
54,000
54,000
Profit and loss account
166,555
150,170
Shareholders' funds
220,556
204,171
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 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 12 August 2025 and were signed on its behalf by
Simon Paul Evans
Director
Company Registration No. 13338203
SPE Fishing Limited
Notes to the Accounts
for the year ended 31 March 2025
SPE Fishing Limited is a private company, limited by shares, registered in England and Wales, registration number 13338203. The registered office is 4 Roseneath View, High Street, Bagillt, Clwyd, CH6 6EG, United Kingdom.
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:
Plant & machinery
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
SPE Fishing Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
69,967
4,544
74,511
At 31 March 2025
69,967
4,544
74,511
At 1 April 2024
25,998
344
26,342
Charge for the year
6,595
636
7,231
At 31 March 2025
32,593
980
33,573
At 31 March 2025
37,374
3,564
40,938
At 31 March 2024
43,969
4,200
48,169
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,974
3,944
Loans from directors
4,782
15,293
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).