REGISTERED NUMBER: 06508126 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

SE Spurgeon Limited

Page

Balance Sheet

1

FIXED ASSETS

17,047

23,790

CURRENT ASSETS

228,720

246,280

CREDITORS

Amounts falling due within one year

(76,565

)

(61,258

)

NET CURRENT ASSETS

152,155

185,022

TOTAL ASSETS LESS CURRENT LIABILITIES

169,202

208,812

CAPITAL AND RESERVES

169,202

208,812

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SE Spurgeon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06508126

Registered office:

61 Alexandra Road

Lowestoft

Suffolk

NR32 1PL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr S E Spurgeon

Balance outstanding at start of year

74,993

84,071

Amounts advanced

168,672

149,485

Amounts repaid

(161,557

)

(158,563

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

82,108

74,993

During the year £1,747.72 beneficial loan interest (2024: £1,574.88) was charged on the overdrawn directors' loan balance.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

Mr S E Spurgeon - Director