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SPEAR CONSTRUCTION & CARPENTRY LTD

Unaudited Financial Statements

for the financial year ended 31 July 2025

SPEAR CONSTRUCTION & CARPENTRY LTD

DIRECTOR AND OTHER INFORMATION

Director | Mr Mason Spear
Company Registration Number | 11458877
Registered Office and Business Address | 13 Woodside Road
| Sidcup
| Kent
| DA15 7JG
| England
Accountants | Affleck Accountancy Limited
| 13 Woodside Road
| Sidcup
| Kent
| DA15 7JG
| GB

SPEAR CONSTRUCTION & CARPENTRY LTD

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of SPEAR CONSTRUCTION & CARPENTRY LTD

for the financial year ended 31 July 2025

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 July 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at <www.icaew.com/membershandbook>.

This report is made solely to the director of SPEAR CONSTRUCTION & CARPENTRY LTD, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

You have acknowledged on the Statement of Financial Position for the year ended 31 July 2025 your duty to ensure that SPEAR CONSTRUCTION & CARPENTRY LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SPEAR CONSTRUCTION & CARPENTRY LTD. You consider that SPEAR CONSTRUCTION & CARPENTRY LTD is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of SPEAR CONSTRUCTION & CARPENTRY LTD. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

AFFLECK ACCOUNTANCY LIMITED

13 Woodside Road

Sidcup

Kent

DA15 7JG

GB

15 April 2026

SPEAR CONSTRUCTION & CARPENTRY LTD

INCOME STATEMENT

for the financial year ended 31 July 2025

| 2025 |  | 2024
| £ |  | £

Turnover | 51,598 |  | 48,446
Cost of raw materials and consumables | (11,343) |  | (8,643)
Staff costs | (12,933) |  | (13,042)
Other charges | (13,464) |  | (10,153)
| ───────── |  | ─────────
Profit before taxation | 13,858 |  | 16,608
Tax | (2,633) |  | (3,156)
| ───────── |  | ─────────
Profit | 11,225 |  | 13,452
| ═════════ |  | ═════════

SPEAR CONSTRUCTION & CARPENTRY LTD

Company Registration Number: 11458877

STATEMENT OF FINANCIAL POSITION

as at 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Current assets | 6,507 |  | 7,765
| Creditors: amounts falling due within one year | (2,633) |  | (3,156)
|  | ───────── |  | ─────────
| Net Current Assets | 3,874 |  | 4,609
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 3,874 |  | 4,609
| Accruals and deferred income | (1,800) |  | (1,960)
|  | ───────── |  | ─────────
| Net Assets | 2,074 |  | 2,649
|  | ═════════ |  | ═════════
| Capital and Reserves | 2,074 |  | 2,649
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| SPEAR CONSTRUCTION & CARPENTRY LTD is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 11458877. The registered office of the company is 13 Woodside Road, Sidcup, Kent, DA15 7JG, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Director's advances
| At 31 July 2025 the directors owed Spear Construction & Carpentry Ltd £1,904 (2024: £4,036). There are no terms attached to the loans provided to the directors and they have been provided by the company interest free.

3. | Employees
| The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
|  | 2025 | 2024
|  | Number | Number
| Employees | 1 | 1
|  | ═════════ | ═════════

| For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| Approved by the Director on 15 April 2026 and signed by:
| ________________________________ |
| Mr Mason Spear |
| Director |