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SPHERIC ADMIN LIMITED
REGISTERED NUMBER: SC368868
BALANCE SHEET
AS AT 30 NOVEMBER 2025
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Directors' benefits: advances, credit and guarantees
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At 30 November 2025, a loan of £13,924 (2024: £75,130) was outstanding from the directors. Beneficial loan interest of £319 charged at 30 November 2025 at a rate of 2.25% (2024: £1,653).
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 August 2026.
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