SPA ELECTRICAL (WAKEFIELD) LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Registered Number	10057340 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	29,333	39,326

Current Assets	118,870	114,891
Prepayments and accrued income	833	19,018
Creditors amounts falling due within one year	(102,205)	(120,028)
Net current assets (liabilities)	17,498	13,881

Total assets less current liabilities	46,831	53,207

Creditors amounts falling due after one year	(10,264)	(20,737)
Accruals and deferred income	(2,793)	(1,834)
Net assets (liabilities)	33,774	30,636
Capital and reserves	33,774	30,636

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company provided a Director with advances totalling £16,729. The loan was unsecured. The Director's Loan is £16,417 at 31st March 2026. This represents amounts owed by Director Alexander Sowry to the company for advances.

The financial statements were approved and authorised for issue by the Board of Directors on 15 June 2026, and are signed on its behalf by:

SOWRY, Alexander George
Director
Registered Company No. 10057340