Registered Number NI617712

SPD (DERRY) LTD

Micro-entity Accounts

31 March 2025

SPD (DERRY) LTD Registered Number NI617712

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
30,968
57,812
Current Assets
720,211
618,922
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(274,842)
(265,939)
Net current assets (liabilities)
445,369
352,983
Total assets less current liabilities
476,337
410,795
Creditors: amounts falling due after more than one year
(63,168)
(89,467)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
413,169
321,328
Capital and reserves
413,169
321,328
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 July 2025

And signed on their behalf by:
Stephen Long, Director

SPD (DERRY) LTD Registered Number NI617712

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 12 10