Spaflow Limited Filleted Accounts Cover
Spaflow Limited
Company No. 03329597
Unaudited Accounts
31 August 2025
Spaflow Limited Balance Sheet Registrar
at
31 August 2025
Company No.
03329597
2025
2024
£
£
Fixed assets
22,42529,900
Current assets
264,286298,683
Creditors: Amounts falling due within one year
(113,938)
(132,917)
Net current assets
150,348165,766
Total assets less current liabilities
172,773195,666
Creditors: Amounts falling due after more than one year
(8,333)
(18,253)
Accruals and deferred income
(8,821)
(14,890)
155,619162,523
Capital and reserves
155,619
162,523
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Spaflow Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03329597
Its registered office is:
Watmough House
The Parade Wrotham Road
Meopham
Kent
DA13 0JL
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 May 2026 and signed on its behalf by:
J. Wood-Heath - Director
Spaflow Limited0332959731 August 202501 September 2024false27 May 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was that of public health engineering. 033295972024-09-012025-08-31033295972025-08-31033295972024-08-3103329597core:WithinOneYear2025-08-3103329597core:WithinOneYear2024-08-3103329597core:AfterOneYear2025-08-3103329597core:AfterOneYear2024-08-31033295972023-09-012024-08-3103329597countries:UnitedKingdom2024-09-012025-08-3103329597bus:RegisteredOffice2024-09-012025-08-31033295972024-09-0103329597bus:Micro-entities2024-09-012025-08-3103329597bus:FullAccounts2024-09-012025-08-3103329597bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3103329597bus:Director22024-09-012025-08-3103329597bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure