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Registered Number: 10163932
England and Wales
SP IMPORTS & EXPORTS LIMITED
Dormant Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

SP IMPORTS & EXPORTS LIMITED Contents Page For the year ended 31 May 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

SP IMPORTS & EXPORTS LIMITED Company Information For the year ended 31 May 2025
Director | Mr Christakis Kyriacou
Registered Number | 10163932
Registered Office | First Floor, Hagley Court 40 Vicarage Road Birmingham B15 3EZ
Accountants | Marneros Marcus & Co Limited First Floor, Hagley Court 40 Vicarage Road Edgbaston Birmingahm B15 3EZ
1

SP IMPORTS & EXPORTS LIMITED Director's Report For the year ended 31 May 2025
The director presents his/her/their annual report and the financial statements for the year ended 31 May 2025. The company is dormant and has not traded during the year. Director The director who served the company throughout the year was as follows:
Mr Christakis Kyriacou
On behalf of the board.
---------------------------------- Mr Christakis Kyriacou Director
Date approved: 25 February 2026 2

Registered Number: 10163932 SP IMPORTS & EXPORTS LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 786 |  | 786
|  | 786 |  | 786
Current assets |  |  |
Debtors |  | 57,357 |  | 57,357
Cash at bank and in hand |  | (1) |  | (1)
|  | 57,356 |  | 57,356
Creditors: amount falling due within one year |  | (46,396) |  | (46,396)
Net current assets |  | 10,960 |  | 10,960
Total assets less current liabilities |  | 11,746 |  | 11,746
Creditors: amount falling due after more than one year |  | (47,049) |  | (47,049)
Net assets |  | (35,303) |  | (35,303)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (35,403) |  | (35,403)
Shareholders' funds |  | (35,303) |  | (35,303)
For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 25 February 2026 and were signed by:
------------------------------- Mr Christakis Kyriacou Director
3

SP IMPORTS & EXPORTS LIMITED Notes to the Financial Statements For the year ended 31 May 2025
General Information SP IMPORTS & EXPORTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10163932, registration address First Floor, Hagley Court, 40 Vicarage Road, Birmingham, B15 3EZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 0% Reducing Balance
4