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Company Registration No. 13368666 (England and Wales)
SPREN LTD Unaudited accounts for the year ended 30 April 2025
SPREN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SPREN LTD Company Information for the year ended 30 April 2025
Directors
Ryan Samuels Charles Van Lennep
Company Number
13368666 (England and Wales)
Registered Office
Flat 7 Glenshaw Mansions South Island Place London SW9 0DS England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
SPREN LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
218,809
218,809
Current assets
Cash at bank and in hand
41
45
Creditors: amounts falling due within one year
5
(86,183)
(84,860)
Net current liabilities
(86,142)
(84,815)
Total assets less current liabilities
132,667
133,994
Creditors: amounts falling due after more than one year
6
(127,046)
(127,046)
Net assets
5,621
6,948
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,619
6,946
Shareholders' funds
5,621
6,948
For the year ending 30 April 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 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 6 February 2026 and were signed on its behalf by
Ryan Samuels Director Company Registration No. 13368666
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SPREN LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SPREN LTD is a private company, limited by shares, registered in England and Wales, registration number 13368666. The registered office is Flat 7, Glenshaw Mansions, South Island Place, London, SW9 0DS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 May 2024
218,809
At 30 April 2025
218,809
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
462
672
Loans from directors
85,362
83,829
Accruals
359
359
86,183
84,860
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
127,046
127,046
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SPREN LTD Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -