Company Registration No. 11038356 (England and Wales)
Spinkhall Developments Ltd
Unaudited accounts
for the year ended 31 October 2025
Spinkhall Developments Ltd
Annual report and unaudited accounts
for the year ended 31 October 2025
Spinkhall Developments Ltd
Company Information
for the year ended 31 October 2025
Directors
Nigel Christopher Bacon
Caroline Louise Bacon
Thomas Christopher Bacon
Company Number
11038356 (England and Wales)
Registered Office
Sycamore House, Spinkhall Lane
Stocksbridge
Sheffield
South Yorkshire
S36 1FL
UK
Accountants
C&M Accountancy Services Ltd
19 Yoredale Avenue
Chapeltown
Sheffield
South Yorkshire
S35 2ZW
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Spinkhall Developments Ltd
for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Spinkhall Developments Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
C&M Accountancy Services Ltd
Member in Practice
19 Yoredale Avenue
Chapeltown
Sheffield
South Yorkshire
S35 2ZW
7 April 2026
Spinkhall Developments Ltd
Statement of Financial Position
as at 31 October 2025
Current assets
256,210
199,359
Creditors: amounts falling due within one year
(165,152)
(91,907)
Net current assets
91,058
107,452
Total assets less current liabilities
91,058
107,452
Creditors: amounts falling due after more than one year
(3,260)
(8,220)
Accruals and deferred income
(620)
(540)
Capital and reserves
87,178
98,692
Spinkhall Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11038356. The registered office is Sycamore House, Spinkhall Lane, Stocksbridge, Sheffield, South Yorkshire, S36 1FL, UK.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 October 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 7 April 2026
Nigel Christopher Bacon
Director
Company Registration No. 11038356