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Company Registration No. 14601275 (England and Wales)
SPD Wills & Trusts Limited Unaudited accounts for the year ended 31 January 2026
SPD Wills & Trusts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPD Wills & Trusts Limited Company Information for the year ended 31 January 2026
Directors
Samuel Paul Dicken Paul Charles Cooksley
Company Number
14601275 (England and Wales)
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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SPD Wills & Trusts Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
10,316
5,596
Cash at bank and in hand
98
158
10,414
5,754
Creditors: amounts falling due within one year
5
(10,414)
(5,754)
Net current assets
-
-
Net assets
-
-
Shareholders' funds
-
-
For the year ending 31 January 2026 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 24 March 2026 and were signed on its behalf by
Samuel Paul Dicken Director Company Registration No. 14601275
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SPD Wills & Trusts Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SPD Wills & Trusts Limited is a private company, limited by shares, registered in England and Wales, registration number 14601275.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
10,316
5,596
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
8,693
4,142
Proposed dividends
380
1,612
Loans from directors
1,341
-
10,414
5,754
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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