SPC Venture Ltd 09496210 false 2024-03-31 2025-03-30 2025-03-30 The principal activity of the company is Gin production and wholesale and retail sale of. Digita Accounts Production Advanced 6.30.9574.0 true 09496210 2024-03-31 2025-03-30 09496210 2025-03-30 09496210 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-30 09496210 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-30 09496210 bus:Micro-entities 2024-03-31 2025-03-30 09496210 bus:AuditExemptWithAccountantsReport 2024-03-31 2025-03-30 09496210 bus:FilletedAccounts 2024-03-31 2025-03-30 09496210 bus:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-30 09496210 bus:RegisteredOffice 2024-03-31 2025-03-30 09496210 bus:Director1 2024-03-31 2025-03-30 09496210 bus:Director2 2024-03-31 2025-03-30 09496210 bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 09496210 bus:Agent1 2024-03-31 2025-03-30 09496210 countries:AllCountries 2024-03-31 2025-03-30 09496210 2023-03-31 2024-03-30 09496210 2024-03-30 09496210 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 09496210 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-30 iso4217:GBP xbrli:pure

Registration number: 09496210

SPC Venture Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 March 2025

SPC Venture Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

SPC Venture Ltd

Company Information

Directors | Mrs S Pilkington Mr N Pilkington

Registered office | Minfford Dothan Ty Croes Isle of Anglesey LL63 5UT

Accountants | Williamson Croft (Liverpool) Ltd Chartered Certified Accountants1 Old Hall Street 1st Floor Liverpool L3 9HF

SPC Venture Ltd

(Registration number: 09496210)
Balance Sheet as at 30 March 2025

| 2025 £ | 2024 £
Fixed assets | 44,382 | 58,069
Current assets | 22,111 | 21,754
Creditors: Amounts falling due within one year | (47,793) | (40,314)
Net current liabilities | (25,682) | (18,560)
Total assets less current liabilities | 18,700 | 39,509
Creditors: Amounts falling due after more than one year | (35,313) | (41,291)
Accruals and deferred income | (2,181) | (2,292)
| (18,794) | (4,074)
Capital and reserves | (18,794) | (4,074)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Minfford
Dothan
Ty Croes
Isle of Anglesey
LL63 5UT

These financial statements were authorised for issue by the Board on 29 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 1).

For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:

SPC Venture Ltd

(Registration number: 09496210)
Balance Sheet as at 30 March 2025

......................................... Mr N Pilkington Director