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Company Registration No. 15177933 (England and Wales)
Spikex Ltd Unaudited accounts for the year ended 30 September 2025
Spikex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Spikex Ltd Company Information for the year ended 30 September 2025
Director
Anwaf Sari Nawaf Abushahrur
Company Number
15177933 (England and Wales)
Registered Office
1 The Rise Poundhill Crawley RH10 7EN United Kingdom
- 3 -
Spikex Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
62,674 
48,520 
Current assets
Debtors
5
144,279 
35,552 
Cash at bank and in hand
118,235 
43,296 
262,514 
78,848 
Creditors: amounts falling due within one year
6
(153,755)
(76,108)
Net current assets
108,759 
2,740 
Total assets less current liabilities
171,433 
51,260 
Creditors: amounts falling due after more than one year
7
(20,000)
(20,000)
Net assets
151,433 
31,260 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
151,333 
31,160 
Shareholders' funds
151,433 
31,260 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 24 March 2026 and were signed on its behalf by
Anwaf Sari Nawaf Abushahrur Director Company Registration No. 15177933
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Spikex Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Spikex Ltd is a private company, limited by shares, registered in England and Wales, registration number 15177933. The registered office is 1 The Rise, Poundhill, Crawley, RH10 7EN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20%
Motor vehicles
10%
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
19,558 
31,000 
1,276 
3,824 
55,658 
Additions
22,560 
- 
4,055 
- 
26,615 
At 30 September 2025
42,118 
31,000 
5,331 
3,824 
82,273 
Depreciation
At 1 October 2024
3,912 
2,015 
255 
956 
7,138 
Charge for the year
8,424 
2,015 
1,066 
956 
12,461 
At 30 September 2025
12,336 
4,030 
1,321 
1,912 
19,599 
Net book value
At 30 September 2025
29,782 
26,970 
4,010 
1,912 
62,674 
At 30 September 2024
15,646 
28,985 
1,021 
2,868 
48,520 
- 5 -
Spikex Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
144,279 
27,690 
Amounts falling due after more than one year
Other debtors
- 
7,862 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,747 
- 
VAT
5,592 
10,449 
Trade creditors
- 
514 
Taxes and social security
50,638 
8,687 
Other creditors
52,778 
6,250 
Loans from directors
42,000 
49,208 
Accruals
- 
1,000 
153,755 
76,108 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
20,000 
20,000 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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