REGISTERED NUMBER: 10318744 (England and Wales)

SPIN BOSON LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2025 TO 4 MAY 2026

Page

Balance Sheet

1

FIXED ASSETS

12,024

14,799

CURRENT ASSETS

850,317

758,917

CREDITORS

Amounts falling due within one year

(3,445

)

(2,327

)

NET CURRENT ASSETS

846,872

756,590

TOTAL ASSETS LESS CURRENT LIABILITIES

858,896

771,389

CAPITAL AND RESERVES

858,896

771,389

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Spin Boson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10318744

Registered office:

Park House

Whorlton

Swainby

Northallerton

North Yorkshire

DL6 3HT

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2025 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 4 May 2026 and the year ended 31 August 2025:

2026

2025

£

£

B J Elsworth

Balance outstanding at start of period

(813

)

-

Amounts advanced

5,000

-

Amounts repaid

-

(813

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

4,187

(813

)

During the period, the company advanced £5,000 to the director. The advance is short-term, unsecured, interest free and repayable on demand. As of the Balance Sheet date, the outstanding balance remained £4,187.

The loan was repaid to the company after the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 4 May 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 4 May 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 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 24 August 2026 and were signed by:

B J Elsworth - Director