REGISTERED NUMBER: 01744825 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

SPRINTHAND LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S J Quinton

REGISTERED OFFICE:

9 Churchill Court

58 Station Road

North Harrow

HA2 7SA

REGISTERED NUMBER:

01744825 (England and Wales)

ACCOUNTANTS:

Chapmans

Chartered Accountants

9 Churchill Court

58 Station Road

North Harrow

HA2 7SA

FIXED ASSETS

Tangible assets

4

-

20,700

CURRENT ASSETS

Stocks

-

531,857

Debtors

5

113,582

149,143

Cash at bank and in hand

71,335

348,658

184,917

1,029,658

CREDITORS

Amounts falling due within one year

6

(25,012

)

477,874

NET CURRENT ASSETS

209,929

551,784

TOTAL ASSETS LESS CURRENT LIABILITIES

209,929

572,484

CREDITORS

Amounts falling due after more than one year

7

-

232,864

NET ASSETS

209,929

339,620

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

209,829

339,520

SHAREHOLDERS' FUNDS

209,929

339,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2026 and were signed by:

S J Quinton - Director

1.	STATUTORY INFORMATION

Sprinthand Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Office equipments

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

Plant and

and

Office

leasehold

machinery

fittings

equipments

Totals

£

£

£

£

£

COST

At 1 August 2024

6,146

62,943

36,525

30,889

136,503

Disposals

(6,146

)

(62,943

)

(36,525

)

(30,889

)

(136,503

)

At 31 July 2025

-

-

-

-

-

DEPRECIATION

At 1 August 2024

6,145

50,558

35,755

23,345

115,803

Eliminated on disposal

(6,145

)

(50,558

)

(35,755

)

(23,345

)

(115,803

)

At 31 July 2025

-

-

-

-

-

NET BOOK VALUE

At 31 July 2025

-

-

-

-

-

At 31 July 2024

1

12,385

770

7,544

20,700

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and

machinery

£

COST

At 1 August 2024

25,000

Disposals

(25,000

)

At 31 July 2025

-

DEPRECIATION

At 1 August 2024

20,817

Eliminated on disposal

(20,817

)

At 31 July 2025

-

NET BOOK VALUE

At 31 July 2025

-

At 31 July 2024

4,183

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

104,604

148,995

Other debtors

8,978

148

113,582

149,143

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

106,854

Taxation and social security

-

7,004

Other creditors

(25,012

)

364,016

(25,012

)

477,874

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

-

232,864