Spiriitus Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14441911

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		376		825

			376		825
CURRENT ASSETS
Cash at bank and in hand		106		239

		106		239
Creditors: Amounts Falling Due Within One Year	5	(14,679 )		(13,660 )

NET CURRENT ASSETS (LIABILITIES)			(14,573 )		(13,421 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,197 )		(12,596 )

NET LIABILITIES			(14,197 )		(12,596 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(14,297 )		(12,696 )

SHAREHOLDERS' FUNDS			(14,197)		(12,596)

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Yousouf Boukra

Director

27/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Spiriitus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14441911 . The registered office is 37 Great Pease Park, Patchway, Bristol, BS34 5ST.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2024	1,350

As at 31 October 2025	1,350

Depreciation
As at 1 November 2024	525
Provided during the period	449

As at 31 October 2025	974

Net Book Value
As at 31 October 2025	376

As at 1 November 2024	825

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Other creditors	14,679	13,659

	14,679	13,660

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100