Company registration number 06746864 (England and Wales)
SPECTRUM SAFETY & JANITORIAL SUPPLIES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SPECTRUM SAFETY & JANITORIAL SUPPLIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,573
10,097
Current assets
43,832
68,662
Creditors: amounts falling due within one year
(49,544)
(62,936)
Net current (liabilities)/assets
(5,712)
5,726
Total assets less current liabilities
1,861
15,823
Creditors: amounts falling due after more than one year
(4,195)
(12,106)
Net (liabilities)/assets
(2,334)
3,717
Capital and reserves
(2,334)
3,717
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024.
2025
2024
£
£
Mr J McKenzie
Balance outstanding at the start of the year
-
-
Amounts advanced
7,520
-
Amounts repaid
-
-
Amounts written off
-
-
Balance outstanding at the end of the year
7,520
-
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Spectrum Safety & Janitorial Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, Spring Court Industrial Park, Cranford Street, Smethwick, West Midlands, United Kingdom, B66 2RT.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
SPECTRUM SAFETY & JANITORIAL SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 December 2025
Mr Jeffrey McKenzie
Director
Company registration number 06746864 (England and Wales)