Spanheath Limited - Filleted accounts

Registered number

01193236

Spanheath Limited

Filleted Accounts

31 January 2026

Spanheath Limited
Registered number:		01193236
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	-			78,313
Cash at bank and in hand		964			670
		964			78,983

Creditors: amounts falling due within one year	4	(35,277)			(92,578)

Net current liabilities			(34,313)			(13,595)

Net liabilities			(34,313)			(13,595)

Capital and reserves
Called up share capital			200			200
Profit and loss account			(34,513)			(13,795)

Shareholders' funds			(34,313)			(13,595)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr J Francis
Director
Approved by the board on 22 April 2026

Spanheath Limited
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	-		-


3	Debtors	2026		2025
£			£

	Other debtors	-		78,313


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Other creditors	35,277		92,578


5	Other information

	Spanheath Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Devonshire House
	582 Honeypot lane
	Stanmore
	HA7 1JS