1 January 2025 false No description of principal activity Taxfiler 2024.6 11416291 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11416291 2024-12-31 11416291 2025-01-01 2025-12-31 11416291 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11416291 business:FilletedAccounts 2025-01-01 2025-12-31 11416291 2025-12-31 11416291 business:Director1 2025-01-01 2025-12-31 11416291 business:Director2 2025-01-01 2025-12-31 11416291 business:RegisteredOffice 2025-01-01 2025-12-31 11416291 2024-12-31 11416291 core:WithinOneYear 2025-12-31 11416291 core:WithinOneYear 2024-12-31 11416291 countries:EnglandWales 2025-01-01 2025-12-31 11416291 2024-01-01 2024-12-31 11416291 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11416291 (England and Wales)
SPELLIAN LIMITED Unaudited accounts for the year ended 31 December 2025
SPELLIAN LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SPELLIAN LIMITED Company Information for the year ended 31 December 2025
Directors
Giorgio Delpiano Patricia Cordeiro
Company Number
11416291 (England and Wales)
Registered Office
63 NORROY ROAD LONDON SW15 1PH UNITED KINGDOM
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SPELLIAN LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
1,428
2,000
Current assets
56,137
53,867
Creditors: amounts falling due within one year
(11,078)
(10,993)
Net current assets
45,059
42,874
Total assets less current liabilities
46,487
44,874
Accruals and deferred income
(606)
(1,819)
Net assets
45,881
43,055
Capital and reserves
45,881
43,055
NOTES TO THE ACCOUNTS
1 Statutory information
SPELLIAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11416291. The registered office is 63 NORROY ROAD, LONDON, SW15 1PH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2026
Giorgio Delpiano Director Company Registration No. 11416291
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