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Company Registration No. 14958170 (England and Wales)
SPIRE PARTS LANCASHIRE LTD Unaudited accounts for the year ended 31 March 2025
SPIRE PARTS LANCASHIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPIRE PARTS LANCASHIRE LTD Company Information for the year ended 31 March 2025
Directors
Qadir Hussain Shazia Hussain
Company Number
14958170 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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SPIRE PARTS LANCASHIRE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
19,150
-
Debtors
4
9,712
-
Cash at bank and in hand
8,150
1
37,012
1
Creditors: amounts falling due within one year
5
(31,712)
-
Net current assets
5,300
1
Net assets
5,300
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,299
-
Shareholders' funds
5,300
1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 February 2026 and were signed on its behalf by
Qadir Hussain Director Company Registration No. 14958170
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SPIRE PARTS LANCASHIRE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SPIRE PARTS LANCASHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14958170. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, 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
VAT
7,614
-
Trade debtors
2,098
-
9,712
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12,752
-
Trade creditors
8,373
-
Taxes and social security
2,911
-
Loans from directors
7,676
-
31,712
-
6
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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