SPIRE MOTOR COMPANY (CHESTERFIELD) LIMITED

SPIRE MOTOR COMPANY (CHESTERFIELD) LIMITED
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2

SPIRE MOTOR COMPANY (CHESTERFIELD) LIMITED
Company Information
For the year ended 31 March 2026

Director	Conrad Tomlinson
Registered Number	08170627
Registered Office	OMEGA COURT 376 CEMETERY ROAD SHEFFIELD SHEFFIELD S11 8FT
Accountants	Holdsworth Accountants Ltd Omega Court 376 Cemetery Road Sheffield S11 8FT

1

SPIRE MOTOR COMPANY (CHESTERFIELD) LIMITED
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		12,000		1,694
Current assets	109,468		102,058
Prepayments and accrued income	-		2,715
Creditors: amount falling due within one year	(3,299)		(3,529)
Net current assets		106,169		101,244
Total assets less current liabilities		118,169		102,938
Creditors: amount falling due after more than one year		(113,215)		(102,937)
Net assets		4,954		1


Capital and reserves		4,954		1

NOTES TO THE ACCOUNTS

General Information

SPIRE MOTOR COMPANY (CHESTERFIELD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08170627, registration address OMEGA COURT, 376 CEMETERY ROAD SHEFFIELD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

For the year ended 31 March 2026 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 August 2026 and were signed by:

--------------------------------
Conrad Tomlinson
Director

2


Registered Number: 08170627
England and Wales
Unaudited Filleted Financial Statements

for the year ended 31 March 2026
for
SPIRE MOTOR COMPANY (CHESTERFIELD) LIMITED