SPIKED LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03935644

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	60,704		41,287
Cash at bank and in hand		190,999		246,881

		251,703		288,168
Creditors: Amounts Falling Due Within One Year	6	(77,516 )		(112,255 )

NET CURRENT ASSETS (LIABILITIES)			174,187		175,913

TOTAL ASSETS LESS CURRENT LIABILITIES			174,187		175,913

NET ASSETS			174,187		175,913

CAPITAL AND RESERVES
Called up share capital	7		700		700
Share premium account			81,510		81,510
Profit and Loss Account			91,977		93,703

SHAREHOLDERS' FUNDS			174,187		175,913

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Vivien Regan

Director

17/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

SPIKED LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03935644 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Presentation currency

The accounts are presented in £ sterling.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Fixtures & Fittings	25% Reducing balance
Computer Equipment	25% Straigh line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Pensions

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	2,694	16,790	19,484

As at 31 March 2026	2,694	16,790	19,484

Depreciation
As at 1 April 2025	2,694	16,790	19,484

As at 31 March 2026	2,694	16,790	19,484

Net Book Value
As at 31 March 2026	-	-	-

As at 1 April 2025	-	-	-

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SPIKED LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	60,704	41,287

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	65,103	104,941
Taxation and social security	12,413	7,314

	77,516	112,255

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
700 Ordinary Shares of £ 1.00 each	700	700

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