SPA IP & CONSULTING LIMITED Company accounts

COMPANY REGISTRATION NUMBER: 08924750

SPA IP & CONSULTING LIMITED

Unaudited Financial Statements

For the year ended

31 March 2025

SPA IP & CONSULTING LIMITED

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Director's report	2

Report to the director on the preparation of the unaudited statutory financial statements	3

Income statement	4

Statement of financial position and the notes to the financial statements	5

SPA IP & CONSULTING LIMITED

Officers and Professional Advisers

Director	Mr Alan Bhimani

Registered office	78 Leicester Lane
	Leamington Spa
	Warwickshire
	CV32 7HH

Accountant	M Meghjee Accountancy Services Limited

	Mohseen Meghjee (ACPA)
	18 Haytor Avenue
	Kings Heath
	Birmingham
	B14 6UD

SPA IP & CONSULTING LIMITED

Director's Report

Year ended 31 March 2025

The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Director

The director who served the company during the year was as follows:

Mr Alan Bhimani

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 9 December 2025 and signed on behalf of the board by:

Mr Alan Bhimani
Director

Registered office:

78 Leicester Lane

Leamington Spa

Warwickshire

CV32 7HH

SPA IP & CONSULTING LIMITED

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of SPA IP & CONSULTING LIMITED

Year ended 31 March 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

M Meghjee Accountancy Services Limited

Mohseen Meghjee (ACPA) 18 Haytor Avenue Kings Heath Birmingham B14 6UD

9 December 2025

SPA IP & CONSULTING LIMITED

Income Statement

Year ended 31 March 2025

	2025	2024
	£	£
Turnover	71,222	68,152

Depreciation and other amounts written off assets	370	401

Other charges	51,068	48,213

Tax	3,829	3,788

	--------	--------
Profit	15,955	15,750
	--------	--------

SPA IP & CONSULTING LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		554	924
		----	----

Current assets		20,484	19,717

Creditors: amounts falling due within one year	5,544	5,152
	--------	--------
Net current assets	14,940	14,565
	--------	--------
Total assets less current liabilities	15,494	15,489

Accruals and deferred income	710	660
	--------	--------
	14,784	14,829
	--------	--------

Capital and reserves	14,784	14,829
	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr Alan Bhimani
Director

Company registration number: 08924750

The company is a private company limited by shares, registered in England and Wales.