1 June 2024 false No description of principal activity Taxfiler 2024.6 12621257 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12621257 2024-05-31 12621257 2024-06-01 2025-05-31 12621257 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12621257 business:FilletedAccounts 2024-06-01 2025-05-31 12621257 2025-05-31 12621257 business:Director1 2024-06-01 2025-05-31 12621257 business:RegisteredOffice 2024-06-01 2025-05-31 12621257 2024-05-31 12621257 core:WithinOneYear 2025-05-31 12621257 core:WithinOneYear 2024-05-31 12621257 core:AfterOneYear 2025-05-31 12621257 core:AfterOneYear 2024-05-31 12621257 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12621257 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12621257 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12621257 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12621257 core:PreviouslyStatedAmount 2025-05-31 12621257 core:PreviouslyStatedAmount 2024-05-31 12621257 business:SmallEntities 2024-06-01 2025-05-31 12621257 countries:EnglandWales 2024-06-01 2025-05-31 12621257 core:MotorVehicles 2024-05-31 12621257 core:MotorVehicles 2025-05-31 12621257 core:MotorVehicles 2024-06-01 2025-05-31 12621257 core:WithinOneYear 2024-06-01 2025-05-31 12621257 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12621257 (England and Wales)
Sperling Saddles Limited Unaudited accounts for the year ended 31 May 2025
Sperling Saddles Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sperling Saddles Limited Company Information for the year ended 31 May 2025
Director
Sophie Sperling
Company Number
12621257 (England and Wales)
Registered Office
74 Jobs Lane Coventry West Midlands CV4 9EE England
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
- 3 -
Sperling Saddles Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,193
10,790
Current assets
Inventories
54,213
45,906
Debtors
5
(37)
9,438
Cash at bank and in hand
27,060
51,180
81,236
106,524
Creditors: amounts falling due within one year
6
(4,164)
(25,160)
Net current assets
77,072
81,364
Total assets less current liabilities
84,265
92,154
Creditors: amounts falling due after more than one year
7
(22,289)
(22,105)
Net assets
61,976
70,049
Capital and reserves
Called up share capital
1
1
Profit and loss account
61,975
70,048
Shareholders' funds
61,976
70,049
For the year ending 31 May 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 director acknowledges her 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 13 May 2026 and were signed on its behalf by
Sophie Sperling Director Company Registration No. 12621257
- 4 -
Sperling Saddles Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Sperling Saddles Limited is a private company, limited by shares, registered in England and Wales, registration number 12621257. The registered office is 74 Jobs Lane, Coventry, West Midlands, CV4 9EE, 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.
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
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
24,360
At 31 May 2025
24,360
Depreciation
At 1 June 2024
13,570
Charge for the year
3,597
At 31 May 2025
17,167
Net book value
At 31 May 2025
7,193
At 31 May 2024
10,790
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(37)
8,141
Accrued income and prepayments
-
1,297
(37)
9,438
- 5 -
Sperling Saddles Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,937
2,635
Trade creditors
(5,348)
(1,122)
Taxes and social security
7,565
21,542
Accruals
(990)
2,105
4,164
25,160
Balance of £6134 owing to HMRC for Employers NI since 21/22 has been included as a single year adjustment for 24/25 as there has not been a wider business impact requiring prior year accounts to be refiled.
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
7,506
10,971
Loans from directors
14,783
11,134
22,289
22,105
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -