Company Registration No. 12995441 (England and Wales)
Spruce Ltd
Unaudited accounts
for the year ended 31 March 2025
Spruce Ltd
Unaudited accounts
Contents
Spruce Ltd
Company Information
for the year ended 31 March 2025
Directors
Barbara Wendy Hooper
Victoria Robertosn
Company Number
12995441 (England and Wales)
Registered Office
Spruce Dry Cleaning & Laundry
9 Ock Street
Abingdon
Oxfordshire
OX14 5AL
England
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
Spruce Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
19,293
23,528
Cash at bank and in hand
5,204
30,475
Creditors: amounts falling due within one year
(31,807)
(64,446)
Net current liabilities
(26,603)
(20,848)
Net (liabilities)/assets
(6,810)
3,180
Called up share capital
100
100
Profit and loss account
(6,910)
3,080
Shareholders' funds
(6,810)
3,180
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 29 December 2025 and were signed on its behalf by
Barbara Wendy Hooper
Director
Company Registration No. 12995441
Spruce Ltd
Notes to the Accounts
for the year ended 31 March 2025
Spruce Ltd is a private company, limited by shares, registered in England and Wales, registration number 12995441. The registered office is Spruce Dry Cleaning & Laundry, 9 Ock Street, Abingdon, Oxfordshire, OX14 5AL, England.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Spruce Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
38,600
4,066
42,666
At 31 March 2025
38,600
4,066
42,666
At 1 April 2024
16,749
2,389
19,138
Charge for the year
3,933
302
4,235
At 31 March 2025
20,682
2,691
23,373
At 31 March 2025
17,918
1,375
19,293
At 31 March 2024
21,851
1,677
23,528
Amounts falling due within one year
Accrued income and prepayments
-
7,947
7
Creditors: amounts falling due within one year
2025
2024
Accrued preference dividends
-
4,650
Loans from directors
43,797
59,796
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).