13 June 2024 false No description of principal activity Taxfiler 2024.6 15776458 business:PrivateLimitedCompanyLtd 2024-06-13 2025-06-30 15776458 2024-06-12 15776458 2024-06-13 2025-06-30 15776458 business:AuditExemptWithAccountantsReport 2024-06-13 2025-06-30 15776458 business:FilletedAccounts 2024-06-13 2025-06-30 15776458 2025-06-30 15776458 business:Director1 2024-06-13 2025-06-30 15776458 business:RegisteredOffice 2024-06-13 2025-06-30 15776458 core:WithinOneYear 2025-06-30 15776458 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15776458 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15776458 core:PreviouslyStatedAmount 2025-06-30 15776458 business:SmallEntities 2024-06-13 2025-06-30 15776458 countries:EnglandWales 2024-06-13 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15776458 (England and Wales)
Spotlight Estates Ltd Unaudited accounts for the period from 13 June 2024 to 30 June 2025
Spotlight Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spotlight Estates Ltd Company Information for the period from 13 June 2024 to 30 June 2025
Director
Mr Adam Parkinson
Company Number
15776458 (England and Wales)
Registered Office
6 Clover Dale Goole North Humberside DN14 6DW England
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Spotlight Estates Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
3,323
Creditors: amounts falling due within one year
4
(5,998)
Net current liabilities
(2,675)
Net liabilities
(2,675)
Capital and reserves
Called up share capital
2
Profit and loss account
(2,677)
Shareholders' funds
(2,675)
For the period ending 30 June 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 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 7 March 2026 and were signed on its behalf by
Mr Adam Parkinson Director Company Registration No. 15776458
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Spotlight Estates Ltd Notes to the Accounts for the period from 13 June 2024 to 30 June 2025
1
Statutory information
Spotlight Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15776458. The registered office is 6 Clover Dale, Goole, North Humberside, DN14 6DW, 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 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.
Directors Loan
During the financial year the directors introduced funds of £6,000 into the company to support the initial setup costs and working capital requirements of the business. These funds have been treated as a loan from the directors to the company and recorded within the Director’s Loan Account in the company’s accounting records. As at the financial year end of 30th June 2025, the balance outstanding on the Director’s Loan Account is £6,000, representing amounts owed by the company to the directors. The loan is interest free and repayable at the discretion of the directors, subject to the company having sufficient available funds. Repayment of this loan does not constitute salary or dividends and represents the return of funds previously introduced by the directors.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
(2)
Loans from directors
6,000
5,998
5
Average number of employees
During the period the average number of employees was 0.
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