Sphere FS Limited

Registered number: 08162259

	2025	2024
	£	£
Fixed assets	1,003	1,505

Current assets	19,991	26,192
Creditors: Amounts Falling Due Within One Year	-	(2,298 )

NET CURRENT ASSETS	19,991	23,894

TOTAL ASSETS LESS CURRENT LIABILITIES	20,994	25,399

Creditors: Amounts Falling Due After More Than One Year	(22,500 )	(24,269 )
Accruals and deferred income	(1,250 )	(990 )

NET (LIABILITIES)/ASSETS	(2,756 )	140

CAPITAL AND RESERVES	(2,756 )	140

Notes

1. General Information

Sphere FS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08162259 . The registered office is 20-22 Market Street, Whaley Bridge, High Peak, SK23 7LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr David Huxley	-	-	-	-	5,717
Mrs Nicola Huxley	-	-	-	-	5,718

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Nicola Huxley

Director

24/04/2026