REGISTERED NUMBER: 11189364 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

SPS Projects Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr S P Snook

Registered office:

225 Market Street

Hyde

United Kingdom

Cheshire

SK14 1HF

Registered number:

11189364 (England and Wales)

Accountants:

Graham Wood

48 Union Street

Hyde

Cheshire

SK14 1ND

Fixed assets

Tangible assets

4

859

-

Current assets

Debtors

5

22,440

9,960

Cash at bank

153,852

146,346

176,292

156,306

Creditors

Amounts falling due within one year

6

24,721

25,629

Net current assets

151,571

130,677

Total assets less current liabilities

152,430

130,677

Creditors

Amounts falling due after more than one year

7

314

335

Net assets

152,116

130,342

Capital and reserves

Called up share capital

8

100

100

Retained earnings

152,016

130,242

Shareholders' funds

152,116

130,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2026 and were signed by:

Mr S P Snook - Director

1.	Statutory information

SPS Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

Straight line over 3 years

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

4.	Tangible fixed assets

Office

equipment

£

Cost

Additions

1,288

At 28 February 2026

1,288

Depreciation

Charge for year

429

At 28 February 2026

429

Net book value

At 28 February 2026

859

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

22,440

9,960

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Taxation and social security

24,020

24,821

Other creditors

701

808

24,721

25,629

7.

Creditors: amounts falling due after more than one year

2026

2025

£

£

Taxation and social security

314

335

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100