Company registration number 07808278 (England and Wales)
SPB UPS & DC POWER SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
SPB UPS & DC POWER SERVICES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
52,577
37,407
Current assets
515,084
389,128
Prepayments and accrued income
1,870
2,770
Creditors: amounts falling due within one year
(257,261)
(181,774)
Net current assets
259,693
210,124
Total assets less current liabilities
312,270
247,531
Creditors: amounts falling due after more than one year
(29,275)
(40,092)
Accruals and deferred income
(4,695)
(9,073)
Net assets
278,300
198,366
Capital and reserves
278,300
198,366
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The has annual loans from the company, the aggregate balance of which was £196,202 at 31 October 2025 (2024: £218,061). During the year interest was charged on overdrawn monthly balances at a rate of 2.25% from 1 November 2024 to 31 March 2025 and 3.75% from 1 April 2025 to the 31 October 2025. The total interest charged was £6,440. The aggregate of further amounts advanced to the director in the year was £68,117 and the aggregate of amounts repaid was £96,417 There are no set repayment dates for this loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

SPB UPS & DC Power Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

SPB UPS & DC POWER SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 July 2026
Mr SP Brittain
Director
Company registration number 07808278 (England and Wales)
2025-10-312024-11-01falsefalseCCH SoftwareCCH Accounts Production 2026.100The principal activity of the company continued to be that of an electrical contractor.
Mr SP Brittainfalse
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