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Company Registration No. 12871047 (England and Wales)
SPARES AND MORE LTD Unaudited accounts for the year ended 30 September 2025
SPARES AND MORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPARES AND MORE LTD Company Information for the year ended 30 September 2025
Director
Edmond Anokorang
Company Number
12871047 (England and Wales)
Registered Office
CROWN HOUSE 27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
Connect Advisory Partners Ltd Crown House 27 Old Gloucester Street, London WC1N 3AX
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SPARES AND MORE LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,796 
3,086 
Current assets
Debtors
5
35,249 
90,715 
Cash at bank and in hand
26,294 
47,048 
61,543 
137,763 
Creditors: amounts falling due within one year
6
(24,044)
(79,506)
Net current assets
37,499 
58,257 
Net assets
39,295 
61,343 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,195 
61,243 
Shareholders' funds
39,295 
61,343 
For the year ending 30 September 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 28 June 2026 and were signed on its behalf by
Edmond Anokorang Director Company Registration No. 12871047
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SPARES AND MORE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SPARES AND MORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12871047. The registered office is CROWN HOUSE, 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
5,063 
At 30 September 2025
5,063 
Depreciation
At 1 October 2024
1,977 
Charge for the year
1,290 
At 30 September 2025
3,267 
Net book value
At 30 September 2025
1,796 
At 30 September 2024
3,086 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,249 
90,715 
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SPARES AND MORE LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
654 
- 
Trade creditors
4,870 
12,506 
Other creditors
- 
60,000 
Loans from directors
18,520 
7,000 
24,044 
79,506 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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