S63VAGSPARES LTD

Company Registration Number:
15929439 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 2 September 2024

End date: 30 September 2025

S63VAGSPARES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

S63VAGSPARES LTD

Profit And Loss Account

for the Period Ended 30 September 2025

13 months to 30 September 2025


£
Turnover: 4,197
Cost of sales: ( 1,700 )
Gross profit(or loss): 2,497
Distribution costs: ( 485 )
Administrative expenses: ( 50 )
Operating profit(or loss): 1,962
Profit(or loss) before tax: 1,962
Profit(or loss) for the financial year: 1,962

S63VAGSPARES LTD

Balance sheet

As at 30 September 2025

Notes 13 months to 30 September 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 1,793
Debtors:   0
Cash at bank and in hand: 87
Investments:   0
Total current assets: 1,880
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,880
Total assets less current liabilities: 1,880
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,880
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 1
Profit and loss account: 1,878
Total Shareholders' funds: 1,880

The notes form part of these financial statements

S63VAGSPARES LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 May 2026
and signed on behalf of the board by:

Name: sammy morley
Status: Director

The notes form part of these financial statements

S63VAGSPARES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

S63VAGSPARES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to 30 September 2025
    Average number of employees during the period 0

S63VAGSPARES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Stocks

13 months to 30 September 2025
£
Stocks 1,701
Payments on account 92
Total 1,793