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Company Registration No. 09225525 (England and Wales)
SPIRE ASSIST LIMITED Unaudited accounts for the year ended 30 September 2025
SPIRE ASSIST LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPIRE ASSIST LIMITED Company Information for the year ended 30 September 2025
Director
Syed Uzair MOHIUDDIN
Company Number
09225525 (England and Wales)
Registered Office
Euroway House Roydsdale Way Bradford BD4 6SE ENGLAND
Accountants
Smart Accounts & Tax Ltd Bay Hall Miln Road Birkby Huddersfield West Yorkshire HD1 5EJ
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SPIRE ASSIST LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,480
16,439
Current assets
Debtors
5
455,627
475,627
Cash at bank and in hand
(26,676)
15,613
428,951
491,240
Creditors: amounts falling due within one year
6
(59,540)
(126,152)
Net current assets
369,411
365,088
Total assets less current liabilities
382,891
381,527
Creditors: amounts falling due after more than one year
7
(2,677)
(6,666)
Net assets
380,214
374,861
Capital and reserves
Called up share capital
100
100
Profit and loss account
380,114
374,761
Shareholders' funds
380,214
374,861
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2025 and were signed on its behalf by
Syed Uzair MOHIUDDIN Director Company Registration No. 09225525
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SPIRE ASSIST LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SPIRE ASSIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09225525. The registered office is Euroway House , Roydsdale Way , Bradford , BD4 6SE , ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
26,500
4,042
30,542
At 30 September 2025
26,500
4,042
30,542
Depreciation
At 1 October 2024
11,888
2,215
14,103
Charge for the year
2,630
329
2,959
At 30 September 2025
14,518
2,544
17,062
Net book value
At 30 September 2025
11,982
1,498
13,480
At 30 September 2024
14,612
1,827
16,439
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
455,627
475,627
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SPIRE ASSIST LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
53,055
126,152
Loans from directors
6,485
-
59,540
126,152
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,677
6,666
8
Average number of employees
During the year the average number of employees was 5 (2024: 17).
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