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SPF Management Consultants Limited

Unaudited financial statements for the year ended 31 March 2026


Company information

SPF Management Consultants Limited is a private company limited by shares, registered in England and Wales, registered number 13294084.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 March 2026

2026 2025
£ £
Fixed assets 2,616.95 3,071.83
Current assets 156,794.88 108,149.75
Prepayments and accrued income 330.83 524.06
Creditors: amounts falling due within one year (40,180.70) (36,969.84)
Net current assets / (liabilities) 116,945.01 71,703.97
Total assets less current liabilities 119,561.96 74,775.80
Accruals and deferred income (50.00) (1,034.00)
Net assets 119,511.96 73,741.80
Capital and reserves 119,511.96 73,741.80

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Matthew Simpson
08 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2025: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £23,748 (2025: £0.00) to Matthew Simpson, Director. The balance was fully repaid on 14/05/2026.