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Company Registration No. 12269781 (England and Wales)
SPIKES MARKETING ASSOCIATES LIMITED Unaudited accounts for the year ended 31 October 2025
SPIKES MARKETING ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPIKES MARKETING ASSOCIATES LIMITED Company Information for the year ended 31 October 2025
Director
James Turlough Robert Maughan-Milligan
Company Number
12269781 (England and Wales)
Registered Office
MINERVA HOUSE 4 CLAYPORT STREET ALNWICK NORTHUMBERLAND NE66 1JU UNITED KINGDOM
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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SPIKES MARKETING ASSOCIATES LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
16,014
Cash at bank and in hand
12,008
7,223
12,008
23,237
Creditors: amounts falling due within one year
5
(14,535)
(21,991)
Net current (liabilities)/assets
(2,527)
1,246
Net (liabilities)/assets
(2,527)
1,246
Capital and reserves
Called up share capital
10
10
Profit and loss account
(2,537)
1,236
Shareholders' funds
(2,527)
1,246
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
James Turlough Robert Maughan-Milligan Director Company Registration No. 12269781
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SPIKES MARKETING ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SPIKES MARKETING ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12269781. The registered office is MINERVA HOUSE, 4 CLAYPORT STREET, ALNWICK, NORTHUMBERLAND, NE66 1JU, UNITED KINGDOM.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
16,014
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
3,984
Trade creditors
6,220
5,851
Taxes and social security
350
-
Loans from directors
7,965
10,569
Accruals
-
1,587
14,535
21,991
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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