SPF Online Limited 03894605 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 03894605 2025-01-01 2025-12-31 03894605 2025-12-31 03894605 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 03894605 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 03894605 bus:Micro-entities 2025-01-01 2025-12-31 03894605 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03894605 bus:FullAccounts 2025-01-01 2025-12-31 03894605 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03894605 bus:RegisteredOffice 2025-01-01 2025-12-31 03894605 bus:Director1 2025-01-01 2025-12-31 03894605 bus:Director2 2025-01-01 2025-12-31 03894605 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03894605 countries:UnitedKingdom 2025-01-01 2025-12-31 03894605 2024-01-01 2024-12-31 03894605 2024-12-31 03894605 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03894605 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 03894605

SPF Online Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 December 2025
 

 

SPF Online Limited

Profit and Loss Account for the year ended 31 December 2025

2025
£

2024
£

Turnover

183,639

215,843

Cost of raw materials and consumables

(47,204)

(45,957)

Staff costs

(65,179)

(69,602)

Depreciation and other amounts written off assets

(3,344)

(4,625)

Other charges

(30,930)

(34,769)

Profit before tax

36,982

60,890

Tax on profit

(6,985)

-

Profit for the year

29,997

60,890

 

SPF Online Limited

(Registration number: 03894605)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

8,858

12,151

Current assets

53,615

40,771

Creditors: Amounts falling due within one year

(42,923)

(27,137)

Net current assets

10,692

13,634

Total assets less current liabilities

19,550

25,785

Creditors: Amounts falling due after more than one year

(31,863)

(31,863)

Provisions for liabilities

6,235

-

 

(6,078)

(6,078)

Capital and reserves

(6,078)

(6,078)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
43 Stoneyfields
Easton-in-Gordano
Bristol
BS20 0LS

These financial statements were authorised for issue by the Board on 3 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

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 accounts for the year in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

SPF Online Limited

(Registration number: 03894605)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 3 September 2026 and signed on its behalf by:
 

.........................................
Mr Alan Cheesley
Director

.........................................
Mrs Tina Marie Cheesley
Director