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Registered number: 08355701
Spinning Plates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Spinning Plates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Spinning Plates Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08355701

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 30,000 |  | 30,000
Tangible Assets | 5 |  | 44,555 |  | 40,690
|  |  | 74,555 |  | 70,690
CURRENT ASSETS
Stocks | 6 | 124,906 |  | 129,865 |
Debtors | 7 | 19,754 |  | 26,989 |
Cash at bank and in hand |  | 4,796 |  | 3,470 |
|  | 149,456 |  | 160,324 |
Creditors: Amounts Falling Due Within One Year | 8 | (168,807 ) |  | (172,519 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,351 ) |  | (12,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 55,204 |  | 58,495
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (12,272 ) |  | (12,272 )
NET ASSETS |  |  | 42,932 |  | 46,223
CAPITAL AND RESERVES
Called up share capital | 9 |  | 200 |  | 200
Profit and Loss Account |  |  | 42,732 |  | 46,023
SHAREHOLDERS' FUNDS |  |  | 42,932 |  | 46,223

Page 1
Page 2
Spinning Plates Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Neil Keeling Director
15/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Spinning Plates Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Spinning Plates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08355701 . The registered office is Goodwood House, Blackbrook Park Avenue, Taunton, Somerset, TA1 2PX.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 15% reducing balance
Plant & Machinery | 15% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 3 years straight line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.7. 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.
...CONTINUED
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Page 4
Spinning Plates Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.7. Taxation - continued
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 and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are 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: 13 (2025: 13)
13 13
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 127,905
As at 31 March 2026 | 127,905
Amortisation
As at 1 April 2025 | 97,905
As at 31 March 2026 | 97,905
Net Book Value
As at 31 March 2026 | 30,000
As at 1 April 2025 | 30,000

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings
| £ | £ | £ | £
Cost
As at 1 April 2025 | 23,889 | 71,385 | 4,800 | 23,001
Additions | - | 1,165 | - | 7,738
As at 31 March 2026 | 23,889 | 72,550 | 4,800 | 30,739
Depreciation
As at 1 April 2025 | 16,402 | 49,835 | 1,200 | 14,948
Provided during the period | 865 | 2,522 | 800 | 937
As at 31 March 2026 | 17,267 | 52,357 | 2,000 | 15,885
Net Book Value
As at 31 March 2026 | 6,622 | 20,193 | 2,800 | 14,854
As at 1 April 2025 | 7,487 | 21,550 | 3,600 | 8,053

Page 4
Page 5
Spinning Plates Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost
As at 1 April 2025 | 15,959 | 139,034
Additions | 620 | 9,523
As at 31 March 2026 | 16,579 | 148,557
Depreciation
As at 1 April 2025 | 15,959 | 98,344
Provided during the period | 534 | 5,658
As at 31 March 2026 | 16,493 | 104,002
Net Book Value
As at 31 March 2026 | 86 | 44,555
As at 1 April 2025 | - | 40,690

6. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 124,906 |  | 129,865

7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 12,883 |  | 14,045
Amounts owed by group undertakings | 6,871 |  | 6,803
Other debtors | - |  | 6,141
| 19,754 |  | 26,989

8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 22,417 |  | 39,125
Bank loans and overdrafts | 66,754 |  | 48,244
Other creditors | 63,665 |  | 67,036
Taxation and social security | 15,971 |  | 18,114
| 168,807 |  | 172,519

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

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