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Company Registration No. 11886195 (England and Wales)
Spray Rend Plus Ltd Unaudited accounts for the year ended 31 March 2026
Spray Rend Plus Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,813
12,813
Current assets
Inventories
500
500
Debtors
5
19,922
19,922
Cash at bank and in hand
(365)
1,070
20,057
21,492
Creditors: amounts falling due within one year
6
(1,483)
(58)
Net current assets
18,574
21,434
Total assets less current liabilities
31,387
34,247
Creditors: amounts falling due after more than one year
7
(38,304)
(28,873)
Net (liabilities)/assets
(6,917)
5,374
Capital and reserves
Called up share capital
2
2
Profit and loss account
(6,919)
5,372
Shareholders' funds
(6,917)
5,374
For the year ending 31 March 2026 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 1 July 2026 and were signed on its behalf by
Mr Nicholas Williams Director Company Registration No. 11886195
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Spray Rend Plus Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Spray Rend Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 11886195. The registered office is 38 Pentre Isaf, Llanrhystud, Dyfed, SY23 5DB, Wales.
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. Director is willing to support the company
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
18%
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
28,147
6,000
5,024
39,171
At 31 March 2026
28,147
6,000
5,024
39,171
Depreciation
At 1 April 2025
19,850
4,177
2,331
26,358
At 31 March 2026
19,850
4,177
2,331
26,358
Net book value
At 31 March 2026
8,297
1,823
2,693
12,813
At 31 March 2025
8,297
1,823
2,693
12,813
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Spray Rend Plus Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
19,922
Amounts falling due after more than one year
Trade debtors
19,922
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,483
58
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
2,503
8,762
Other creditors
20,111
20,111
Loans from directors
15,690
-
38,304
28,873
8
Average number of employees
During the year the average number of employees was 2 (2025: 0).
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