REGISTERED NUMBER: 07737657 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st August 2025

for

Spidervine Limited

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

C Andrew

REGISTERED OFFICE:

272 Regents Park Road

London

N3 3HN

REGISTERED NUMBER:

07737657 (England and Wales)

ACCOUNTANTS:

Spencer Hyde Limited

272 Regents Park Road

London

N3 3HN

FIXED ASSETS

33,657

33,212

CURRENT ASSETS

88,251

52,584

CREDITORS

Amounts falling due within one year

(17,515

)

(27,524

)

NET CURRENT ASSETS

70,736

25,060

TOTAL ASSETS LESS CURRENT LIABILITIES

104,393

58,272

CAPITAL AND RESERVES

104,393

58,272

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2025 and 31st August 2024:

2025

2024

£

£

C Andrew

Balance outstanding at start of year

-

-

Amounts advanced

53,826

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

53,826

-

During the year, the Director's Loan Account was overdrawn. The overdrawn balance was repaid within nine months of the year end. Interest has been charged at the official rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28th May 2026 and were signed by:

C Andrew - Director