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Registered number: 04970266

Sphere Organisation Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Sphere Organisation Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Ken Edwards

Sarah Edwards

SECRETARY

Sarah Edwards

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04970266

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Sphere Organisation Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Sphere Organisation Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,207				2,798
CURRENT ASSETS
Debtors		4		-				2,808
Cash at bank and in hand				37,327				29,054
				37,327				31,862
CREDITORS: Amounts falling due within one year		5		11,420				10,823
NET CURRENT ASSETS						25,907				21,039
TOTAL ASSETS LESS CURRENT LIABILITIES						28,114				23,837
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						28,014				23,737
SHAREHOLDERS' FUNDS						28,114				23,837
For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2026 and signed on their behalf by
.............................
Ken Edwards
Director

Sphere Organisation Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Fixtures and Fittings		15%
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/12/2024		3,707		8,467		28,058		40,232
At 30/11/2025		3,707		8,467		28,058		40,232
Depreciation
At 01/12/2024		2,800		7,376		27,258		37,434
For the year		227		164		200		591
At 30/11/2025		3,027		7,540		27,458		38,025
Net Book Amounts
At 30/11/2025		680		927		600		2,207
At 30/11/2024		907		1,091		800		2,798

Sphere Organisation Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				-		2,808
				-		2,808

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				7,977		6,451
VAT				3,412		4,372
Directors current account				31		-
				11,420		10,823

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100