1 October 2024 false No description of principal activity Taxfiler 2024.6 14359751 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14359751 2024-09-30 14359751 2024-10-01 2025-09-30 14359751 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14359751 business:FilletedAccounts 2024-10-01 2025-09-30 14359751 2025-09-30 14359751 business:Director1 2024-10-01 2025-09-30 14359751 business:Director2 2024-10-01 2025-09-30 14359751 business:RegisteredOffice 2024-10-01 2025-09-30 14359751 2024-09-30 14359751 core:WithinOneYear 2025-09-30 14359751 core:WithinOneYear 2024-09-30 14359751 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14359751 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14359751 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14359751 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14359751 core:PreviouslyStatedAmount 2025-09-30 14359751 core:PreviouslyStatedAmount 2024-09-30 14359751 business:SmallEntities 2024-10-01 2025-09-30 14359751 countries:EnglandWales 2024-10-01 2025-09-30 14359751 core:FurnitureFittings 2024-10-01 2025-09-30 14359751 core:FurnitureFittings 2024-09-30 14359751 core:FurnitureFittings 2025-09-30 14359751 business:OrdinaryShareClass1 2024-10-01 2025-09-30 14359751 business:OrdinaryShareClass1 2023-10-01 2024-09-30 14359751 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14359751 (England and Wales)
Sphere Enterprises Ltd Unaudited accounts for the year ended 30 September 2025
Sphere Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Sphere Enterprises Ltd Company Information for the year ended 30 September 2025
Directors
Thomas Arthur Hull James David Ward
Company Number
14359751 (England and Wales)
Registered Office
14a Winchester Street Basingstoke RG21 7DZ England
Accountants
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW
- 3 -
Sphere Enterprises Ltd Accountants' report
Accountants' report to the board of directors of Sphere Enterprises Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW 11 June 2026
- 4 -
Sphere Enterprises Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,320
9,416
Current assets
Debtors
5
100
100
Cash at bank and in hand
33,087
16,861
33,187
16,961
Creditors: amounts falling due within one year
6
(32,973)
(32,355)
Net current assets/(liabilities)
214
(15,394)
Net assets/(liabilities)
9,534
(5,978)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
9,434
(6,078)
Shareholders' funds
9,534
(5,978)
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 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 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 of Directors and authorised for issue on 11 June 2026 and were signed on its behalf by
James David Ward Director Company Registration No. 14359751
- 5 -
Sphere Enterprises Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sphere Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14359751. The registered office is 14a Winchester Street, Basingstoke, RG21 7DZ, England.
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:
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
10,462
Additions
1,056
At 30 September 2025
11,518
Depreciation
At 1 October 2024
1,046
Charge for the year
1,152
At 30 September 2025
2,198
Net book value
At 30 September 2025
9,320
At 30 September 2024
9,416
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
- 6 -
Sphere Enterprises Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,196
-
Other creditors
28,441
27,278
Loans from directors
2,856
4,237
Accruals
480
840
32,973
32,355
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -