Company Registration No. 11870079 (England and Wales)
SPG Air Conditioning Services Ltd
Unaudited accounts
for the year ended 31 March 2025
SPG Air Conditioning Services Ltd
Unaudited accounts
Contents
SPG Air Conditioning Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr G J Scutt
Mr S P Paske
Company Number
11870079 (England and Wales)
Registered Office
16 New Place Road
Pulborough
West Sussex
RH20 2JB
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
SPG Air Conditioning Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
51,001
77,884
Creditors: amounts falling due within one year
(45,965)
(73,924)
Net current assets
11,135
8,053
Total assets less current liabilities
12,095
9,755
Creditors: amounts falling due after more than one year
(3,812)
(3,264)
Called up share capital
2
2
Profit and loss account
8,281
6,489
Shareholders' funds
8,283
6,491
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.
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 24 December 2025 and were signed on its behalf by
Mr G J Scutt
Director
Company Registration No. 11870079
SPG Air Conditioning Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
SPG Air Conditioning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11870079. The registered office is 16 New Place Road, Pulborough, West Sussex, RH20 2JB.
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% - Straight line
4
Tangible fixed assets
Computer equipment
SPG Air Conditioning Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
116
564
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
43,918
72,572
Taxes and social security
594
802
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
3,812
3,264
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).