Company Registration No. 12013687 (England and Wales)
SPECTRUM CONSTRUCTION SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
SPECTRUM CONSTRUCTION SERVICES LTD
Unaudited accounts
Contents
SPECTRUM CONSTRUCTION SERVICES LTD
Company Information
for the year ended 31 March 2025
Company Number
12013687 (England and Wales)
Registered Office
Unit 4, Room 5
Maritime Offices
Woodland Terrace, Maesycoed
Pontypridd
Mid Glamorgan
CF37 1DZ
Wales
SPECTRUM CONSTRUCTION SERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
25,970
11,600
Cash at bank and in hand
225,967
65,244
Creditors: amounts falling due within one year
(490,579)
(359,092)
Net current assets
277,935
108,384
Net assets
303,905
119,984
Called up share capital
100
100
Profit and loss account
303,805
119,884
Shareholders' funds
303,905
119,984
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 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 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Mr Gavin Steele
Director
Company Registration No. 12013687
SPECTRUM CONSTRUCTION SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
SPECTRUM CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12013687. The registered office is Unit 4, Room 5, Maritime Offices, Woodland Terrace, Maesycoed, Pontypridd, Mid Glamorgan, CF37 1DZ, Wales.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
11,500
2,052
1,048
14,600
Additions
16,878
-
1,190
18,068
At 31 March 2025
28,378
2,052
2,238
32,668
At 1 April 2024
1,438
676
886
3,000
Charge for the year
2,875
513
310
3,698
At 31 March 2025
4,313
1,189
1,196
6,698
At 31 March 2025
24,065
863
1,042
25,970
At 31 March 2024
10,062
1,376
162
11,600
SPECTRUM CONSTRUCTION SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
542,547
361,308
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,837
-
Trade creditors
322,207
145,024
Taxes and social security
59,784
62,379
Loans from directors
(26,100)
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).