SPS Joinery Contracts Limited iXBRL

SPS Joinery Contracts Limited

Unaudited Financial Statements

for the financial year ended 31 March 2025

SPS Joinery Contracts Limited

Company Registration Number: NI651462

BALANCE SHEET

as at 31 March 2025

	2025	2024
	£	£

Fixed Assets	37,521	14,952
	─────────	─────────
Current assets	188,262	114,923
Creditors: amounts falling due within one year	(89,717)	(75,271)
	─────────	─────────
Net Current Assets	98,545	39,652
	─────────	─────────
Total Assets less Current Liabilities	136,066	54,604
Creditors: amounts falling due after more than one year	(2,424)	(9,945)
Accruals and deferred income	(15,576)	(11,302)
	─────────	─────────
Net Assets	118,066	33,357
	═════════	═════════

Capital and Reserves	118,066	33,357
	═════════	═════════

Notes to the Financial statements

General Information

SPS Joinery Contracts Limited is a private limited company limited by shares incorporated in Northern Ireland. The registered office of the company is 47 Drone Hill Road, Corbet, Banbridge, Co. Down, BT32 5JN, Northern Ireland which is also the principal place of business of the company.

The financial statements are presented in Pounds Sterling (£) which is also the funtional currency of the company.

The company registration number is NI651462.

The financial statements cover the individual entity for the year ended 31st March 2025.


2.	Employees

	The average monthly number of employees, including director, during the financial year was as follows:

		2025	2024
		Number	Number

	Director	1	1
	Employees	3	2
		─────────	─────────
		4	3
		═════════	═════════

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 10 November 2025 and signed by:

________________________________

Mr. Sean Pyers

Director