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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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