Company Registration No. 07154525 (England and Wales)
SPL Consultancy Limited
Unaudited financial statements
for the year ended 31 July 2025
SPL Consultancy Limited
Statement of Financial Position
as at 31 July 2025
Current assets
101,046
119,930
Creditors: amounts falling due within one year
(56,535)
(59,866)
Net current assets
44,511
60,064
Total assets less current liabilities
44,866
60,311
Creditors: amounts falling due after more than one year
(11,600)
(14,000)
Accruals and deferred income
(1,500)
(1,500)
Capital and reserves
31,766
44,811
SPL Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07154525. The registered office is 195 Castle Lane West, Bournemouth, Dorset, BH9 3LD.
2 Director's advances, credit and guarantees
At the reporting date the director owed the company the sum of £63,208 (2024: £85,305). No interest is charged on the loan.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 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 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 27 April 2026
Mr S P Letley
Director
Company Registration No. 07154525