Company Registration No. 10903440 (England and Wales)
Spolton Ltd
Unaudited accounts
for the year ended 31 March 2025
Spolton Ltd
Unaudited accounts
Contents
Spolton Ltd
Company Information
for the year ended 31 March 2025
Directors
Mrs Katarzyna Spolton
Mr Nicholas Spolton
Company Number
10903440 (England and Wales)
Registered Office
6 Mill House
Carre Street
Sleaford
Lincolnshire
NG34 7TW
United Kingdom
Accountants
Goodalls Accountancy & Taxation Services Limited
2 Saxony Way
Donington
Spalding
Lincolnshire
PE11 4YA
Spolton Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
24,464
14,260
Cash at bank and in hand
8,354
2,019
Creditors: amounts falling due within one year
(15,828)
(3,475)
Net current assets
562
5,188
Total assets less current liabilities
25,026
19,448
Provisions for liabilities
Deferred tax
(3,601)
(2,095)
Called up share capital
2
2
Profit and loss account
21,423
17,351
Shareholders' funds
21,425
17,353
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 December 2025 and were signed on its behalf by
Mrs Katarzyna Spolton
Director
Company Registration No. 10903440
Spolton Ltd
Notes to the Accounts
for the year ended 31 March 2025
Spolton Ltd is a private company, limited by shares, registered in England and Wales, registration number 10903440. The registered office is 6 Mill House, Carre Street, Sleaford, Lincolnshire, NG34 7TW, 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 if required..
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:
Fixtures & fittings
25% or 2%
The accounts have been prepared on a Going concern basis as the Director's have confirmed that they will continue to provide ongoing financial support as required.
4
Tangible fixed assets
Total
Spolton Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).