Company Registration No. 12041119 (England and Wales)
SPEAR LIVERY LTD
Unaudited accounts
for the year ended 30 June 2025
SPEAR LIVERY LTD
Unaudited accounts
Contents
SPEAR LIVERY LTD
Company Information
for the year ended 30 June 2025
Company Number
12041119 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
London
W1W 5PF
England
Accountants
Richard Matthew Accountancy Ltd
Milner
Cowfold Road
Coolham
West Sussex
RH13 8QJ
SPEAR LIVERY LTD
Statement of financial position
as at 30 June 2025
Tangible assets
73,725
69,714
Cash at bank and in hand
18,199
22,754
Creditors: amounts falling due within one year
(78,851)
(64,254)
Net current liabilities
(60,652)
(41,500)
Total assets less current liabilities
13,073
28,214
Creditors: amounts falling due after more than one year
(2,161)
(5,346)
Called up share capital
1
1
Profit and loss account
10,911
22,867
Shareholders' funds
10,912
22,868
For the year ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Sophie May Spear
Director
Company Registration No. 12041119
SPEAR LIVERY LTD
Notes to the Accounts
for the year ended 30 June 2025
SPEAR LIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12041119. The registered office is 167-169 Great Portland Street, 5th Floor, London, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2024
59,872
20,589
80,461
At 30 June 2025
59,872
29,217
89,089
At 1 July 2024
-
10,747
10,747
Charge for the year
-
4,617
4,617
At 30 June 2025
-
15,364
15,364
At 30 June 2025
59,872
13,853
73,725
At 30 June 2024
59,872
9,842
69,714
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,146
7,181
Loans from directors
75,985
56,323
SPEAR LIVERY LTD
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).