1 June 2024 false No description of principal activity Taxfiler 2024.6 14907218 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14907218 2024-05-31 14907218 2024-06-01 2025-05-31 14907218 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14907218 business:FilletedAccounts 2024-06-01 2025-05-31 14907218 2025-05-31 14907218 business:Director1 2024-06-01 2025-05-31 14907218 business:RegisteredOffice 2024-06-01 2025-05-31 14907218 2024-05-31 14907218 core:WithinOneYear 2025-05-31 14907218 core:WithinOneYear 2024-05-31 14907218 core:AfterOneYear 2025-05-31 14907218 core:AfterOneYear 2024-05-31 14907218 countries:EnglandWales 2024-06-01 2025-05-31 14907218 2023-05-31 2024-05-31 14907218 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14907218 (England and Wales)
Spelling Properties Limited Unaudited accounts for the year ended 31 May 2025
Spelling Properties Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Spelling Properties Limited Company Information for the year ended 31 May 2025
Director
Adam Spelling
Company Number
14907218 (England and Wales)
Registered Office
Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Spelling Properties Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
269,767
65,077
Current assets
36,870
31,176
Creditors: amounts falling due within one year
(178,522)
(55,933)
Net current liabilities
(141,652)
(24,757)
Total assets less current liabilities
128,115
40,320
Creditors: amounts falling due after more than one year
(155,575)
(46,855)
Net liabilities
(27,460)
(6,535)
Capital and reserves
(27,460)
(6,535)
NOTES TO THE ACCOUNTS
1 Statutory information
Spelling Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14907218. The registered office is Fiveways Business Centre, 167 Park Street, Cleethorpes, North East Lincolnshire, DN35 7LX, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 February 2026
Adam Spelling Director Company Registration No. 14907218
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