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Registration number: 15025201

SpellWithMe Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

SpellWithMe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SpellWithMe Ltd

Company Information

Director

Mr JD Dudding

Registered office

Bridge House
41 Wincolmlee
Hull
East Yorkshire
United Kingdom
HU2 8AG

 

SpellWithMe Ltd

(Registration number: 15025201)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

55,483

17,915

Current assets

154

1

Prepayments and accrued income

20

-

Creditors: Amounts falling due within one year

(57,849)

(17,915)

Net current liabilities

(57,675)

(17,914)

Total assets less current liabilities

(2,192)

1

Accruals and deferred income

(1,200)

-

 

(3,392)

1

Capital and reserves

(3,392)

1

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:
Bridge House
41 Wincolmlee
Hull
East Yorkshire
HU2 8AG
United Kingdom

These financial statements were authorised for issue by the director on 31 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

SpellWithMe Ltd

(Registration number: 15025201)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 31 July 2026
 

.........................................
Mr JD Dudding
Director