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Registration number: 15211645

SPS Thermal Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

SPS Thermal Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SPS Thermal Ltd

Company Information

Directors

Mr Dale Fuller

Mr Carl Salisbury

Registered office

C/o Cannon & Co Accountants Ltd Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
United Kingdom
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

SPS Thermal Ltd

(Registration number: 15211645)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

5,903

2

Creditors: Amounts falling due within one year

(11,080)

-

Total assets less current liabilities

(5,177)

2

Accruals and deferred income

(1,752)

-

 

(6,929)

2

Capital and reserves

(6,929)

2

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannon & Co Accountants Ltd Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 2 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 0).

3

Related party transactions

Transactions with directors

2025

At 1 October 2024
£

Advances to director
£

Repayments by director
£

At 30 September 2025
£

Mr Dale Fuller

-

(8,422)

5,584

(2,838)

Mr Carl Salisbury

-

(8,242)

6,681

(1,561)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

SPS Thermal Ltd

(Registration number: 15211645)
Balance Sheet as at 30 September 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:
 

.........................................
Mr Dale Fuller
Director

.........................................
Mr Carl Salisbury
Director