1 June 2024 false No description of principal activity Taxfiler 2024.6 09551981 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09551981 2024-05-31 09551981 2024-06-01 2025-05-31 09551981 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09551981 business:AbridgedAccounts 2024-06-01 2025-05-31 09551981 2025-05-31 09551981 business:Director1 2024-06-01 2025-05-31 09551981 business:RegisteredOffice 2024-06-01 2025-05-31 09551981 2024-05-31 09551981 core:WithinOneYear 2025-05-31 09551981 core:WithinOneYear 2024-05-31 09551981 core:AfterOneYear 2025-05-31 09551981 core:AfterOneYear 2024-05-31 09551981 core:SharePremium core:PreviouslyStatedAmount 2025-05-31 09551981 core:SharePremium core:PreviouslyStatedAmount 2024-05-31 09551981 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 09551981 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 09551981 core:PreviouslyStatedAmount 2025-05-31 09551981 core:PreviouslyStatedAmount 2024-05-31 09551981 business:SmallEntities 2024-06-01 2025-05-31 09551981 countries:EnglandWales 2024-06-01 2025-05-31 09551981 core:PlantMachinery 2024-06-01 2025-05-31 09551981 core:MotorVehicles 2024-06-01 2025-05-31 09551981 core:ComputerEquipment 2024-06-01 2025-05-31 09551981 business:Director1 1 2024-06-01 2025-05-31 09551981 business:Director1 1 2024-05-31 09551981 business:Director1 1 2025-05-31 09551981 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09551981 (England and Wales)
SP Mirror Wardrobes Ltd. Unaudited accounts for the year ended 31 May 2025
SP Mirror Wardrobes Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SP Mirror Wardrobes Ltd. Company Information for the year ended 31 May 2025
Director
Geraint Cole-Wilkins
Company Number
09551981 (England and Wales)
Registered Office
UNIT 6 ALBION INDUSTRIAL ESTATE CILFYNYDD ROAD PONTYPRIDD MID GLAMORGAN CF37 4NX
- 3 -
SP Mirror Wardrobes Ltd. Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
81,441
100,636
Current assets
Inventories
10,000
10,000
Debtors
-
7,770
Cash at bank and in hand
407,637
430,468
417,637
448,238
Creditors: amounts falling due within one year
(35,535)
(26,047)
Net current assets
382,102
422,191
Total assets less current liabilities
463,543
522,827
Creditors: amounts falling due after more than one year
10,318
-
Net assets
473,861
522,827
Capital and reserves
Share premium
100
100
Profit and loss account
473,761
522,727
Shareholders' funds
473,861
522,827
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 July 2025 and were signed on its behalf by
Geraint Cole-Wilkins Director Company Registration No. 09551981
- 4 -
SP Mirror Wardrobes Ltd. Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SP Mirror Wardrobes Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09551981. The registered office is UNIT 6 ALBION INDUSTRIAL ESTATE, CILFYNYDD ROAD, PONTYPRIDD, MID GLAMORGAN, CF37 4NX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
235,170
Additions
2,480
At 31 May 2025
237,650
Depreciation
At 1 June 2024
134,534
Charge for the year
21,675
At 31 May 2025
156,209
Net book value
At 31 May 2025
81,441
At 31 May 2024
100,636
- 5 -
SP Mirror Wardrobes Ltd. Notes to the Accounts for the year ended 31 May 2025
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Geraint Cole-Wilkins
Nil Interest Bearing
9,801
-
9,801
-
9,801
-
9,801
-
The balance on the Directors Loan was cleared and now stands at Nil at 31st May 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -