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Company Registration No. 12240806 (England and Wales)
SPK FACADES LIMITED Unaudited accounts for the year ended 31 October 2025
SPK FACADES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPK FACADES LIMITED Company Information for the year ended 31 October 2025
Director
Zanis Smotrovs
Company Number
12240806 (England and Wales)
Registered Office
10 Hinton Avenue Hereford HR2 6AN United Kingdom
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SPK FACADES LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,490 
54,685 
Current assets
Debtors
5
81,352 
11,292 
Cash at bank and in hand
5,305 
84,092 
86,657 
95,384 
Creditors: amounts falling due within one year
6
(14,061)
(33,625)
Net current assets
72,596 
61,759 
Total assets less current liabilities
117,086 
116,444 
Creditors: amounts falling due after more than one year
7
(24,865)
47,720 
Net assets
92,221 
164,164 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,121 
164,064 
Shareholders' funds
92,221 
164,164 
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 18 July 2026 and were signed on its behalf by
Zanis Smotrovs Director Company Registration No. 12240806
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SPK FACADES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SPK FACADES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12240806. The registered office is 10 Hinton Avenue, Hereford, HR2 6AN, 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.
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
20% Reducing balance
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
23,243 
43,020 
24,896 
91,159 
At 31 October 2025
23,243 
43,020 
24,896 
91,159 
Depreciation
At 1 November 2024
12,743 
13,534 
10,197 
36,474 
Charge for the year
2,100 
5,155 
2,940 
10,195 
At 31 October 2025
14,843 
18,689 
13,137 
46,669 
Net book value
At 31 October 2025
8,400 
24,331 
11,759 
44,490 
At 31 October 2024
10,500 
29,486 
14,699 
54,685 
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SPK FACADES LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
10 
1,012 
Trade debtors
5,225 
9,376 
Accrued income and prepayments
- 
904 
Other debtors
76,117 
- 
81,352 
11,292 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,208 
2,802 
Taxes and social security
10,069 
15,202 
Loans from directors
2,784 
15,621 
14,061 
33,625 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,865 
30,189 
Taxes and social security
- 
(77,909)
24,865 
(47,720)
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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