SP Global Consulting Ltd

Registered number: 08456683

	2025	2024
	£	£
Fixed assets	252	1,262

Current assets	119,877	100,539
Creditors: Amounts Falling Due Within One Year	(73,040 )	(84,393 )

NET CURRENT ASSETS	46,837	16,146

TOTAL ASSETS LESS CURRENT LIABILITIES	47,089	17,408

Creditors: Amounts Falling Due After More Than One Year	(46,783 )	(15,789 )
Accruals and deferred income	(264 )	(264 )

NET ASSETS	42	1,355

CAPITAL AND RESERVES	42	1,355

Notes

1. General Information

SP Global Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08456683 . The registered office is 24 Rochester Road,, Southsea, Hampshire,, England, PO4 9BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Simon Phillips	55,372	59,410	(31,339 )	-	83,443

As at the compnay year end 31/03/2025, the company was owed £83,443 by the Director.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Simon Phillips

Director

26 December 2025