J Spiller & Sons Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04638026

J Spiller & Sons Limited

Filleted Unaudited Financial Statements

31 January 2026

J Spiller & Sons Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

J Spiller & Sons Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		8,362	21,578
		-------	--------

Current assets		110,259	155,765

Creditors: amounts falling due within one year	58,671	32,225
	---------	---------
Net current assets	51,588	123,540
	--------	---------
Total assets less current liabilities	59,950	145,118

Accruals and deferred income	2,175	2,070
	--------	---------
	57,775	143,048
	--------	---------

Capital and reserves	57,775	143,048
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 6 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 August 2026 , and are signed on behalf of the board by:

Mr R M Spiller	Mr N M H Spiller
Director	Director

Company registration number: 04638026

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Wyatts Lane, Wareham, Dorset, BH20 4NH.