REGISTERED NUMBER: 12841529 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

SPH ASPIRE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss S P Hynes

REGISTERED OFFICE:

83 Street Lane

Leeds

United Kingdom

LS8 1AP

REGISTERED NUMBER:

12841529 (England and Wales)

ACCOUNTANTS:

SMH Howard Matthews Ltd

Lidgett House

56 Lidgett Lane

Garforth

Leeds

LS25 1LL

FIXED ASSETS

707

-

CURRENT ASSETS

17,241

47,425

CREDITORS

Amounts falling due within one year

(9,683

)

(14,250

)

NET CURRENT ASSETS

7,558

33,175

TOTAL ASSETS LESS CURRENT LIABILITIES

8,265

33,175

CAPITAL AND RESERVES

8,265

33,175

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2024 - 19 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

Miss S P Hynes

Balance outstanding at start of year

6,374

6,680

Amounts advanced

14,706

13,535

Amounts repaid

(21,552

)

(13,841

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(472

)

6,374

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

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

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 April 2026 and were signed by:

Miss S P Hynes - Director