Companies House 2024-11-01 2025-10-31 false 09251954 2025-10-31 09251954 2024-11-01 2025-10-31 09251954 2023-11-01 2024-10-31 09251954 uk-bus:Director1 2024-11-01 2025-10-31 09251954 uk-bus:Director2 2024-11-01 2025-10-31 09251954 2024-11-01 2025-10-31 09251954 uk-bus:Micro-entities 2024-11-01 2025-10-31 09251954 uk-bus:FullAccounts 2024-11-01 2025-10-31 09251954 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09251954 2024-10-31 09251954 uk-core:WithinOneYear 2025-10-31 09251954 uk-core:WithinOneYear 2024-10-31 09251954 uk-core:AfterOneYear 2025-10-31 09251954 1 2024-11-01 2025-10-31 09251954 2 2024-11-01 2025-10-31 09251954 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 09251954

SHAUN SPOONER AUTOS LIMITED

Micro-entity Accounts

31 October 2025

## SHAUN SPOONER AUTOS LIMITED Registered Number 09251954

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 105,846 | 104,087
Current Assets |  | 196,624 | 162,974
Creditors: amounts falling due within one year |  | (41,650) | (43,244)
Net current assets (liabilities) |  | 154,974 | 119,730
Total assets less current liabilities |  | 260,820 | 223,817
Creditors: amounts falling due after more than one year |  | - | (3,496)
Total net assets (liabilities) |  | 260,820 | 220,321
Capital and reserves |  | 260,820 | 220,321

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 22 June 2026

And signed on their behalf by:
S Spooner, Director

Footnotes:

- Advances and credits
  At the beginning of the year loans had been made to the director Mr S Spooner of £14,784. These loans have been fully repaid during the year.
  During the year further loans were advanced to the director Mr S Spooner of £15,039. The loans are repayable on demand and interest is charged at an annual rate of 3.75% (2.25% up to 5 April 2025).

## SHAUN SPOONER AUTOS LIMITED Registered Number 09251954

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 4