Registration number: 9815535

SpiralUV Systems Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SpiralUV Systems Ltd

Company Information

Directors

Mr P J Reggler Mrs J A Reggler

Registered office

Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants

Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

SpiralUV Systems Ltd

(Registration number: 9815535)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	88,641	79,767
Creditors: Amounts falling due within one year	(78,061)	(67,213)
Total assets less current liabilities	10,580	12,554
Creditors: Amounts falling due after more than one year	(8,563)	(10,790)
Accruals and deferred income	(1,152)	(1,200)
	865	564
Capital and reserves	865	564

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 21 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

During the year the company provided a loan to each director in the form of a directors loan account.

At the year end the directors loan account was overdrawn by £66,688.
Interest has been charged on this loan facility at the average official rate.

SpiralUV Systems Ltd

(Registration number: 9815535)
Balance Sheet as at 31 October 2025

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	At 31 October 2025 £
Mr P J Reggler
Loan advance	29,939	3,405	33,344
Mrs J A Reggler
Loan advance	29,939	3,405	33,344

2024	At 1 November 2023 £	Advances to director £	At 31 October 2024 £
Mr P J Reggler
Loan advance	25,723	4,216	29,939
Mrs J A Reggler
Loan advance	25,722	4,217	29,939

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:
 

......................................... Mr P J Reggler Director