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Registered number: 12181249
Speedwell 6300 (Birmingham) Ltd
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 August 2025
CJM Associates
Speedwell 6300 (Birmingham) Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Directors' Report | 2
Accountant's Report | 3
Profit and Loss Account | 4
Balance Sheet | 5
Statement of Changes in Equity | 6
Notes to the Financial Statements | 7—8

Page 1
Speedwell 6300 (Birmingham) Ltd
Company Information
For The Year Ended 31 August 2025
Company Information

Directors | Mr Adam Collins
| Mrs Sharon Collins
Company Number | 12181249
Registered Office | c/o CJM Associates, Floor 2
| Lakeside Tower, Lakeside Business Park
| Walkmill Lane, Cannock
| Staffordshire
| WS11 0XE
Accountants | CJM Associates
| 2nd Floor Lakeside Tower
| Lakeside Business Park, Walkmill Lane
| Cannock
| Staffs
| WS11 0XE

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Speedwell 6300 (Birmingham) Ltd
Company No. 12181249
Directors' Report For The Year Ended 31 August 2025
Directors' Report
The directors present their report and the financial statements for the year ended 31 August 2025.
Directors
The directors who held office during the year were as follows:

Mr Adam Collins
Mrs Sharon Collins

Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr Adam Collins Director
13/03/2026

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Speedwell 6300 (Birmingham) Ltd
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Speedwell 6300 (Birmingham) Ltd for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Speedwell 6300 (Birmingham) Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Speedwell 6300 (Birmingham) Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Speedwell 6300 (Birmingham) Ltd and state those matters that we have agreed to state to the directors of Speedwell 6300 (Birmingham) Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Speedwell 6300 (Birmingham) Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Speedwell 6300 (Birmingham) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Speedwell 6300 (Birmingham) Ltd . You consider that Speedwell 6300 (Birmingham) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Speedwell 6300 (Birmingham) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

12/03/2026

CJM Associates
2nd Floor Lakeside Tower
Lakeside Business Park, Walkmill Lane
Cannock
Staffs
WS11 0XE
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Speedwell 6300 (Birmingham) Ltd
Profit and Loss Account
For The Year Ended 31 August 2025
Profit and Loss Account

| 2025 |  | 2024
--- | --- | --- | ---
| Notes | £ |  | £
TURNOVER |  | 19,005 |  | 20,400
GROSS PROFIT |  | 19,005 |  | 20,400
Administrative expenses |  | (1,422 ) |  | (2,521 )
OPERATING PROFIT |  | 17,583 |  | 17,879
Other interest receivable and similar income |  | 5 |  | -
Interest payable and similar charges |  | (9,887 ) |  | (9,855 )
PROFIT BEFORE TAXATION |  | 7,701 |  | 8,024
Tax on Profit |  | - |  | -
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR |  | 7,701 |  | 8,024

The notes on pages 7 to 8 form part of these financial statements.
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Speedwell 6300 (Birmingham) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 449,105 |  | 449,105
|  |  | 449,105 |  | 449,105
CURRENT ASSETS
Debtors | 5 | 31,942 |  | 15,643 |
Cash at bank and in hand |  | 1,215 |  | 1,715 |
|  | 33,157 |  | 17,358 |
Creditors: Amounts Falling Due Within One Year | 6 | (255,252 ) |  | (247,154 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (222,095 ) |  | (229,796 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 227,010 |  | 219,309
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (274,286 ) |  | (274,286 )
NET LIABILITIES |  |  | (47,276 ) |  | (54,977 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (47,376 ) |  | (55,077 )
SHAREHOLDERS' FUNDS |  |  | (47,276) |  | (54,977)

For the year ending 31 August 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Adam Collins Director
13/03/2026

The notes on pages 7 to 8 form part of these financial statements.
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Speedwell 6300 (Birmingham) Ltd
Statement of Changes in Equity
For The Year Ended 31 August 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 September 2023 | 100 | (63,101 ) | (63,001)
Profit for the year and total comprehensive income | - | 8,024 | 8,024
As at 31 August 2024 and 1 September 2024 | 100 | (55,077 ) | (54,977)
Profit for the year and total comprehensive income | - | 7,701 | 7,701
As at 31 August 2025 | 100 | (47,376 ) | (47,276)

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Speedwell 6300 (Birmingham) Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Speedwell 6300 (Birmingham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12181249 . The registered office is c/o CJM Associates, Floor 2, Lakeside Tower, Lakeside Business Park, Walkmill Lane, Cannock, Staffordshire, WS11 0XE.
The presentation currency of the financial statements is Pound Sterling (£)
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 September 2024 and 31 August 2025 | 449,105

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Speedwell 6300 (Birmingham) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 31,733 |  | 15,643
Other debtors | 209 |  | -
| 31,942 |  | 15,643

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 240,125 |  | 240,387
Other creditors | 15,127 |  | 6,767
| 255,252 |  | 247,154

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 274,286 |  | 274,286

8. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 274,286 |  | 274,286

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Ultimate Controlling Party
The company's ultimate controlling party is Adam Collins .
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