Company No: 10093651 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		184,976		188,238
Current assets		177,052		108,742
Prepayments and accrued income		12,057		830
Creditors: amounts falling due within one year		( 195,530)		( 165,848)
Net current liabilities		( 6,421)		( 56,276)
Total assets less current liabilities		178,555		131,962
Creditors: amounts falling due after more than one year		( 3,998)		( 7,158)
Accruals and deferred income		( 1,745)		( 2,376)
Net assets		172,812		122,428
Capital and reserves		172,812		122,428

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of SPG Technical Services Limited (registered number: 10093651) were approved and authorised for issue by the Board of Directors on 18 September 2026 and were signed on its behalf by:

Charles John Phillips Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10093651). The address of its registered office is Bishopbrook House, Cathedral Avenue, Wells, BA5 1FD, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year £51,345 was loaned to the company from Director 1 and £46,869 was subsequently repaid. The balance owed by the company at the beginning of the year was £39,813 and at the end of the year was £44,290.
During the year £15,220 was loaned to the company from Director 2 and £30,600 was subsequently repaid. The balance owed by the company at the beginning of the year was £91,490 and at the end of the year was £76,110
The loans were unsecured, interest free and repayable on demand.