Company Registration No. 09734565 (England and Wales)
SPR Construction Limited
Unaudited accounts
for the year ended 31 August 2025
SPR Construction Limited
Unaudited accounts
Contents
SPR Construction Limited
Company Information
for the year ended 31 August 2025
Directors
Mr G Scott
Mr S Branscombe
Company Number
09734565 (England and Wales)
Registered Office
122 Fore Street
Saltash
Cornwall
PL12 6JW
England
Accountants
Blackwell Bate Ltd
Brunel Court
122 Fore Street
Saltash
Cornwall
PL12 6JW
SPR Construction Limited
Statement of financial position
as at 31 August 2025
Tangible assets
2,437
3,007
Cash at bank and in hand
135,260
131,906
Creditors: amounts falling due within one year
(140,843)
(212,993)
Net current assets
71,266
95,071
Called up share capital
70
70
Profit and loss account
73,633
98,008
Shareholders' funds
73,703
98,078
For the year ending 31 August 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 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Mr G Scott
Director
Company Registration No. 09734565
SPR Construction Limited
Notes to the Accounts
for the year ended 31 August 2025
SPR Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09734565. The registered office is 122 Fore Street, Saltash, Cornwall, PL12 6JW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
4 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
1,212
5,450
421
7,083
Additions
1,130
-
100
1,230
At 31 August 2025
2,342
5,450
521
8,313
At 1 September 2024
290
3,634
152
4,076
Charge for the year
294
1,363
143
1,800
At 31 August 2025
584
4,997
295
5,876
At 31 August 2025
1,758
453
226
2,437
At 31 August 2024
922
1,816
269
3,007
SPR Construction Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
74,171
173,818
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,537
112,426
Taxes and social security
28,176
33,672
Other creditors
12,612
14,320
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Average number of employees
During the year the average number of employees was 8 (2024: 8).