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REGISTERED NUMBER: 02884888 (England and Wales)














SPENVALE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025






SPENVALE LIMITED (REGISTERED NUMBER: 02884888)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPENVALE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: M J Annable
G N S S Walley
Mrs K L Brooks
Mrs A C M Rhodes



SECRETARY: G N S S Walley



REGISTERED OFFICE: Beauchamp House
402-403 Stourport Road
Kidderminster
Worcestershire
DY11 7BG



REGISTERED NUMBER: 02884888 (England and Wales)



AUDITORS: BK Plus Audit Limited
Chartered Certified Accountants and Statutory
Auditor
Churchfield House
36 Vicar Street
Dudley
West Midlands
DY2 8RG



BANKERS: Lloyds TSB Bank Plc
1 Vicar Street
Kidderminster
Worcestershire
DY10 1DH

SPENVALE LIMITED (REGISTERED NUMBER: 02884888)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment property 4 13,669,159 13,669,159

CURRENT ASSETS
Debtors 5 436,847 457,185
Cash at bank 16,135 142,714
452,982 599,899
CREDITORS
Amounts falling due within one year 6 562,917 538,957
NET CURRENT (LIABILITIES)/ASSETS (109,935 ) 60,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,559,224

13,730,101

CREDITORS
Amounts falling due after more than one
year

7

(307,588

)

(576,948

)

PROVISIONS FOR LIABILITIES 9 (84,871 ) (84,871 )
NET ASSETS 13,166,765 13,068,282

CAPITAL AND RESERVES
Called up share capital 10 27,800 27,800
Property revaluation reserve 5,583,411 5,583,411
Capital redemption reserve 13,901 13,901
Retained earnings 7,541,653 7,443,170
SHAREHOLDERS' FUNDS 13,166,765 13,068,282

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd December 2025 and were signed on its behalf by:





G N S S Walley - Director


SPENVALE LIMITED (REGISTERED NUMBER: 02884888)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Spenvale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of rents received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Rents are recognised as they fall due.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

SPENVALE LIMITED (REGISTERED NUMBER: 02884888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1st April 2024
and 31st March 2025 13,669,159
NET BOOK VALUE
At 31st March 2025 13,669,159
At 31st March 2024 13,669,159

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 87,405 119,447
Fisher German client account 288,640 274,879
Other debtors - 12,200
Prepayments and accrued income 60,802 50,659
436,847 457,185

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Bank loans and overdrafts 36,720 58,332
Trade creditors 4,308 184
Corporation tax 218,072 192,767
Social security and other taxes 63,725 57,958
Accrued expenses and deferred income 240,092 229,716
562,917 538,957

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£ £
Bank loans - 1-2 years 39,367 62,538
Bank loans - 2-5 years 268,221 514,410
307,588 576,948

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£ £
Bank loans 344,308 635,280

The company's bank borrowings are secured by way of a debenture over the company's assets in favour of Lloyds Bank Plc.

SPENVALE LIMITED (REGISTERED NUMBER: 02884888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

9. PROVISIONS FOR LIABILITIES
2025 2024
£ £
Deferred tax 84,871 84,871

Deferred tax
£
Balance at 1st April 2024 84,871
Balance at 31st March 2025 84,871

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
13,900 Ordinary W £1 13,900 13,900
13,900 Ordinary A £1 13,900 13,900
27,800 27,800

Both A and W shares carry equal voting rights and rank pari passu in all respects but do constitute separate classes of shares.

11. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Christopher Hession (Senior Statutory Auditor)
for and on behalf of BK Plus Audit Limited