1 January 2025 false No description of principal activity Taxfiler 2024.6 13818236 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13818236 2024-12-31 13818236 2025-01-01 2025-12-31 13818236 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13818236 business:FilletedAccounts 2025-01-01 2025-12-31 13818236 2025-12-31 13818236 business:Director1 2025-01-01 2025-12-31 13818236 business:RegisteredOffice 2025-01-01 2025-12-31 13818236 2024-12-31 13818236 core:WithinOneYear 2025-12-31 13818236 core:WithinOneYear 2024-12-31 13818236 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13818236 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13818236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13818236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13818236 core:PreviouslyStatedAmount 2025-12-31 13818236 core:PreviouslyStatedAmount 2024-12-31 13818236 business:SmallEntities 2025-01-01 2025-12-31 13818236 countries:EnglandWales 2025-01-01 2025-12-31 13818236 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13818236 (England and Wales)
SPRS 10821 LIMITED Unaudited accounts for the year ended 31 December 2025
SPRS 10821 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SPRS 10821 LIMITED Company Information for the year ended 31 December 2025
Director
Ms. Sandra Phillips
Company Number
13818236 (England and Wales)
Registered Office
11 BERNISDALE CLOSE NOTTINGHAM NG5 5DR ENGLAND
- 3 -
SPRS 10821 LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
33,094
31,523
Cash at bank and in hand
37
19
33,131
31,542
Creditors: amounts falling due within one year
5
(396)
(496)
Net current assets
32,735
31,046
Net assets
32,735
31,046
Capital and reserves
Called up share capital
50
50
Profit and loss account
32,685
30,996
Shareholders' funds
32,735
31,046
For the year ending 31 December 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 her 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 20 January 2026 and were signed on its behalf by
Ms. Sandra Phillips Director Company Registration No. 13818236
- 4 -
SPRS 10821 LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SPRS 10821 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13818236. The registered office is 11 BERNISDALE CLOSE, NOTTINGHAM, NG5 5DR, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
33,094
31,523
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
396
496
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -