Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-3122025-04-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08091734 2025-04-01 2026-03-31 08091734 2024-04-01 2025-03-31 08091734 2026-03-31 08091734 2025-03-31 08091734 c:Director2 2025-04-01 2026-03-31 08091734 d:CurrentFinancialInstruments 2026-03-31 08091734 d:CurrentFinancialInstruments 2025-03-31 08091734 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08091734 c:FullAccounts 2025-04-01 2026-03-31 08091734 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08091734 c:Micro-entities 2025-04-01 2026-03-31 08091734 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 08091734


SPELLINS CONSULTING SERVICES LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2026

 
SPELLINS CONSULTING SERVICES LIMITED
REGISTERED NUMBER: 08091734

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
9,092
6,946

Current assets
85,588
75,457

Creditors: amounts falling due within one year
(33,990)
(24,305)

Net current assets
 
 
51,598
 
 
51,152

Total assets less current liabilities
60,690
58,098


Net assets
60,690
58,098



Capital and reserves
60,690
58,098


Notes


General information

Spellins Consulting Services Limited is a private company, limited by shares, registered and domiciled in England and Wales, registration number 08091734. The registered office address is at 2a1 Northside House, Mount Pleasant, Cockfoster, EN4 9EB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 July 2026.




Gary Wade Spellins
Director


Page 1