SPA AUTOCENTRE LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	MAJOR, Luke
	MAJOR, Philip Donald


Registered Address	Spa Autocentre Limited
	North Street Industrial Estate
	Ombersley Way, Droitwich
	WR9 8JB


Registered Number	04598575 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	574,516	369,872
Current Assets	401,126	318,221
Prepayments and accrued income	9,936	10,029
	985,578	698,122
Capital, Reserves and Liabilities
Capital and reserves	796,334	465,961
Creditors amounts falling due within one year	130,224	68,960
Creditors amounts falling due after one year	55,770	160,201
Accruals and deferred income	3,250	3,000
	985,578	698,122

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 11 (previous period: 10).

The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2026, and are signed on its behalf by:

MAJOR, Philip Donald
Director
Registered Company No. 04598575