0 Spot on Screeds Ltd 10981157 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is is that of floor and wall covering Digita Accounts Production Advanced 6.30.9574.0 true 10981157 2024-10-01 2025-09-30 10981157 2025-09-30 10981157 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 10981157 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 10981157 bus:Micro-entities 2024-10-01 2025-09-30 10981157 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10981157 bus:FullAccounts 2024-10-01 2025-09-30 10981157 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10981157 bus:Director1 2024-10-01 2025-09-30 10981157 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10981157 countries:EnglandWales 2024-10-01 2025-09-30 10981157 2023-10-01 2024-09-30 10981157 2024-09-30 10981157 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10981157 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 xbrli:pure iso4217:GBP

Registration number: 10981157

Spot on Screeds Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2025

 

Spot on Screeds Ltd

Contents

Profit and Loss Account

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Spot on Screeds Ltd

Profit and Loss Account for the Year Ended 30 September 2025

2025
£

2024
£

Turnover

347,425

219,646

Other income

88

214

Cost of raw materials and consumables

(214,432)

(125,974)

Staff costs

(20,822)

(19,710)

Depreciation and other amounts written off assets

(10,006)

(10,564)

Other charges

(45,984)

(26,353)

Profit before tax

56,269

37,259

Tax on profit

(14,275)

(7,269)

Profit for the year

41,994

29,990

 

Spot on Screeds Ltd

(Registration number: 10981157)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

51,012

55,199

Current assets

36,459

26,701

Prepayments and accrued income

-

1,650

Creditors: Amounts falling due within one year

(53,609)

(47,235)

Net current liabilities

(17,150)

(18,884)

Total assets less current liabilities

33,862

36,315

Creditors: Amounts falling due after more than one year

(10,813)

(22,885)

Provisions for liabilities

(12,753)

(10,298)

Accruals and deferred income

(920)

(1,650)

 

9,376

1,482

Capital and reserves

9,376

1,482

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

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.

Director's 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 director acknowledges 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 June 2026
 

.........................................
M S Wiltshire
Director