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Company Registration No. 13091443 (England and Wales)
Spusu Uk Ltd. Unaudited accounts for the year ended 31 December 2025
Spusu Uk Ltd. Unaudited accounts Contents
Page
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Spusu Uk Ltd. Company Information for the year ended 31 December 2025
Directors
Christian T. von Banhans Karl Katzbauer
Company Number
13091443 (England and Wales)
Registered Office
The Charter Building Charter Place Uxbridge UB8 1JG United Kingdom
Accountants
Dunamis Mind Ltd 1 Bromley Lane Chislehurst BR7 6LH
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Spusu Uk Ltd. Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
110,399 
93,261 
Current assets
Inventories
5,969 
24,290 
Debtors
382,842 
456,442 
Cash at bank and in hand
1,559,393 
616,854 
1,948,204 
1,097,586 
Creditors: amounts falling due within one year
(2,512,907)
(1,029,623)
Net current (liabilities)/assets
(564,703)
67,963 
Total assets less current liabilities
(454,304)
161,224 
Creditors: amounts falling due after more than one year
(1,683,670)
(1,690,615)
Net liabilities
(2,137,974)
(1,529,391)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(2,147,974)
(1,539,391)
Shareholders' funds
(2,137,974)
(1,529,391)
For the year ending 31 December 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Christian T. von Banhans Director Company Registration No. 13091443
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Spusu Uk Ltd. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Spusu Uk Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13091443. The registered office is The Charter Building, Charter Place, Uxbridge, UB8 1JG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
202,024 
Additions
59,549 
At 31 December 2025
261,573 
Depreciation
At 1 January 2025
108,763 
Charge for the year
42,411 
At 31 December 2025
151,174 
Net book value
At 31 December 2025
110,399 
At 31 December 2024
93,261 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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