Silverfin false false 31/12/2025 31/12/2025 01/01/2025 no description of principal activity S P Wakefield 13/01/2016 C J Wakefield 13/01/2016 09948468 2025-12-31 09948468 bus:Director1 2025-12-31 09948468 bus:Director2 2025-12-31 09948468 2024-12-31 09948468 core:CurrentFinancialInstruments 2025-12-31 09948468 core:CurrentFinancialInstruments 2024-12-31 09948468 2025-01-01 2025-12-31 09948468 bus:Micro-entities 2025-01-01 2025-12-31 09948468 bus:FilletedAccounts 2025-01-01 2025-12-31 09948468 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09948468 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09948468 bus:Director1 2025-01-01 2025-12-31 09948468 bus:Director2 2025-01-01 2025-12-31 09948468 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 09948468 (England and Wales)

# S P WAKEFIELD LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

S P WAKEFIELD LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

S P WAKEFIELD LIMITED

## COMPANY INFORMATION

For the financial year ended 31 December 2025
S P WAKEFIELD LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2025

DIRECTORS | S P Wakefield
| C J Wakefield

REGISTERED OFFICE | Treviot House
| 186-192 High Road
| Ilford
| IG1 1LR
| United Kingdom

COMPANY NUMBER | 09948468 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Treviot House
| 186-192 High Road
| Ilford
| Essex
| IG1 1LR
| United Kingdom

S P WAKEFIELD LIMITED

## BALANCE SHEET

As at 31 December 2025
S P WAKEFIELD LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 3,756 |  | 3,885
Current assets |  | 10,935 |  | 14,051
Prepayments and accrued income |  | 4,926 |  | 154
Creditors: amounts falling due within one year | 2 | ( 6,461) |  | ( 8,246)
Net current assets |  | 9,400 |  | 5,959
Total assets less current liabilities |  | 13,156 |  | 9,844
Accruals and deferred income |  | ( 2,820) |  | ( 2,622)
Net assets |  | 10,336 |  | 7,222
Capital and reserves |  | 10,336 |  | 7,222

For the financial year ending 31 December 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of S P Wakefield Limited (registered number: 09948468) were approved and authorised for issue by the Board of Directors on 17 March 2026 and were signed on its behalf by:

S P Wakefield Director |

S P WAKEFIELD LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
S P WAKEFIELD LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 2. Directors' advances, credits and guarantees

Director 1

| 2025 |  | 2024
| £ |  | £
Amount Advance | 29,200 |  | 37,183
Amount Repaid | (28,029) |  | (26,341)

The loan to director is repayable on demand. Interest is charged on loans at the official rate set by HMRC .