SPA INTERNATIONAL OIL SERVICES LIMITED

Company Registration Number:
03831942 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SPA INTERNATIONAL OIL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SPA INTERNATIONAL OIL SERVICES LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 184,389 137,942
Total fixed assets: 184,389 137,942
Current assets
Stocks:   68,845
Debtors:   127,967 134,608
Cash at bank and in hand: 471,332 446,519
Total current assets: 599,299 649,972
Creditors: amounts falling due within one year:   (246,850) (295,722)
Net current assets (liabilities): 352,449 354,250
Total assets less current liabilities: 536,838 492,192
Total net assets (liabilities): 536,838 492,192
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 536,837 492,191
Shareholders funds: 536,838 492,192

The notes form part of these financial statements

SPA INTERNATIONAL OIL SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 May 2026
and signed on behalf of the board by:

Name: J P Harvey
Status: Director

The notes form part of these financial statements

SPA INTERNATIONAL OIL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SPA INTERNATIONAL OIL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

SPA INTERNATIONAL OIL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 363,671
Additions 74,000
At 31 August 2025 437,671
Amortisation
At 01 September 2024 225,729
Charge for year 27,553
At 31 August 2025 253,282
Net book value
At 31 August 2025 184,389
At 31 August 2024 137,942