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Registered Number: 02500280
England and Wales
Abridged Accounts
for the year ended 30 November 2025
for
S & P DARWELL LIMITED

S & P Darwell Limited Contents Page For the year ended 30 November 2025
Statement of financial position | 1

S & P Darwell Limited Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 29 |  |  | 43
Current assets |  | 807,536 |  |  | 835,516 |
Creditors: amount falling due within one year |  | (32,087) |  |  | (55,692) |
Net current assets |  |  | 775,449 |  |  | 779,824
Total assets less current liabilities |  |  | 775,478 |  |  | 779,867
Creditors: amount falling due after more than one year |  |  | (492,235) |  |  | (485,259)
Net assets |  |  | 283,243 |  |  | 294,608
Capital and reserves |  |  | 283,243 |  |  | 294,608
NOTES TO THE ACCOUNTS General Information S & P Darwell Limited is a private company, limited by shares, registered in England and Wales, registration number 02500280, registration address J W S Hopper Hill Road , Scarborough Business Park , Scarborough, North Yorkshire , YO11 3YS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 December 2024 | 732 |  | 732
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 732 |  | 732
Depreciation
At 01 December 2024 | 689 |  | 689
Charge for year | 14 |  | 14
On disposals | - |  | -
At 30 November 2025 | 703 |  | 703
Net book values
Closing balance as at 30 November 2025 | 29 |  | 29
Opening balance as at 01 December 2024 | 43 |  | 43
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 15 May 2026 and were signed by:
-------------------------------- Stephen Darwell Director
1