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Company Registration No. 15825356 (England and Wales)
Spine Secure Services Limited Unaudited accounts for the period from 8 July 2024 to 31 July 2025
Spine Secure Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Spine Secure Services Limited Company Information for the period from 8 July 2024 to 31 July 2025
Director
Muhammad Sharaiz KHAN
Company Number
15825356 (England and Wales)
Registered Office
12 Roe Drive Norwich Norfolk NR5 8BT England
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Spine Secure Services Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,189
Current assets
Cash at bank and in hand
358
Creditors: amounts falling due within one year
5
(4,246)
Net current liabilities
(3,888)
Net liabilities
(699)
Capital and reserves
Called up share capital
1
Profit and loss account
(700)
Shareholders' funds
(699)
For the period ending 31 July 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 April 2026 and were signed on its behalf by
Muhammad Sharaiz KHAN Director Company Registration No. 15825356
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Spine Secure Services Limited Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
1
Statutory information
Spine Secure Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15825356. The registered office is 12 Roe Drive, Norwich, Norfolk, NR5 8BT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10
Computer equipment
10
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 8 July 2024
-
-
-
Additions
2,500
980
3,480
At 31 July 2025
2,500
980
3,480
Depreciation
Charge for the period
209
82
291
At 31 July 2025
209
82
291
Net book value
At 31 July 2025
2,291
898
3,189
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
2,366
Accruals
1,880
4,246
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Spine Secure Services Limited Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 0.
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