Companies House 2024-10-01 2025-09-30 false 03849870 2025-09-30 03849870 2024-10-01 2025-09-30 03849870 2023-10-01 2024-09-30 03849870 uk-bus:Director1 2024-10-01 2025-09-30 03849870 uk-bus:Director2 2024-10-01 2025-09-30 03849870 2024-10-01 2025-09-30 03849870 uk-bus:Micro-entities 2024-10-01 2025-09-30 03849870 uk-bus:FullAccounts 2024-10-01 2025-09-30 03849870 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03849870 2024-09-30 03849870 uk-core:WithinOneYear 2025-09-30 03849870 uk-core:WithinOneYear 2024-09-30 03849870 uk-core:AfterOneYear 2025-09-30 03849870 1 2024-10-01 2025-09-30 03849870 2 2024-10-01 2025-09-30 03849870 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 03849870

S P COMPONENTS LIMITED

Micro-entity Accounts

30 September 2025

## S P COMPONENTS LIMITED Registered Number 03849870

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 468,752 | 443,180
Current Assets |  | 80,354 | 89,757
Creditors: amounts falling due within one year |  | (63,480) | (81,043)
Net current assets (liabilities) |  | 16,874 | 8,714
Total assets less current liabilities |  | 485,626 | 451,894
Creditors: amounts falling due after more than one year |  | - | (6,739)
Accruals and deferred income |  | (2,410) | (2,210)
Total net assets (liabilities) |  | 483,216 | 442,945
Capital and reserves |  | 483,216 | 442,945

- For the year ending 30 September 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 23 June 2026

And signed on their behalf by:
Mr S Perks, Director

## S P COMPONENTS LIMITED Registered Number 03849870

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1