1 September 2024 true No description of principal activity Taxfiler 2024.6 11517612 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11517612 2024-08-31 11517612 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 11517612 2024-09-01 2025-08-31 11517612 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11517612 business:FilletedAccounts 2024-09-01 2025-08-31 11517612 2025-08-31 11517612 business:Director1 2024-09-01 2025-08-31 11517612 business:RegisteredOffice 2024-09-01 2025-08-31 11517612 2024-08-31 11517612 core:AfterOneYear 2025-08-31 11517612 core:AfterOneYear 2024-08-31 11517612 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11517612 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11517612 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11517612 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11517612 core:PreviouslyStatedAmount 2025-08-31 11517612 core:PreviouslyStatedAmount 2024-08-31 11517612 business:SmallEntities 2024-09-01 2025-08-31 11517612 countries:EnglandWales 2024-09-01 2025-08-31 11517612 core:MotorVehicles 2024-08-31 11517612 core:MotorVehicles 2025-08-31 11517612 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11517612 (England and Wales)
SPM CHAUFFEURS LTD Unaudited accounts for the year ended 31 August 2025
SPM CHAUFFEURS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPM CHAUFFEURS LTD Company Information for the year ended 31 August 2025
Director
ELILAN PILENDRAN
Company Number
11517612 (England and Wales)
Registered Office
8 ARMYTAGE ROAD HOUNSLOW TW5 9JJ UNITED KINGDOM
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SPM CHAUFFEURS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,500
24,500
Current assets
Cash at bank and in hand
5,461
8,566
Net current assets
5,461
8,566
Total assets less current liabilities
29,961
33,066
Creditors: amounts falling due after more than one year
5
(31,938)
(33,897)
Net liabilities
(1,977)
(831)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,978)
(832)
Shareholders' funds
(1,977)
(831)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 23 May 2026 and were signed on its behalf by
ELILAN PILENDRAN Director Company Registration No. 11517612
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SPM CHAUFFEURS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SPM CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 11517612. The registered office is 8 ARMYTAGE ROAD, HOUNSLOW, TW5 9JJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
24,500
At 31 August 2025
24,500
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
24,500
At 31 August 2024
24,500
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
31,938
33,897
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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