Company Registration No. 12621257 (England and Wales)
Sperling Saddles Limited
Unaudited accounts
for the year ended 31 May 2026
Sperling Saddles Limited
Unaudited accounts
Contents
Sperling Saddles Limited
Company Information
for the year ended 31 May 2026
Company Number
12621257 (England and Wales)
Registered Office
74 Jobs Lane
Coventry
West Midlands
CV4 9EE
England
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
Sperling Saddles Limited
Statement of financial position
as at 31 May 2026
Tangible assets
3,596
7,193
Cash at bank and in hand
26,723
27,060
Creditors: amounts falling due within one year
(19)
(4,164)
Net current assets
91,676
77,072
Total assets less current liabilities
95,272
84,265
Creditors: amounts falling due after more than one year
(17,972)
(22,289)
Called up share capital
1
1
Profit and loss account
77,299
61,975
Shareholders' funds
77,300
61,976
For the year ending 31 May 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 director acknowledges her 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 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 and authorised for issue on 2 October 2026 and were signed on its behalf by
Sophie Sperling
Director
Company Registration No. 12621257
Sperling Saddles Limited
Notes to the Accounts
for the year ended 31 May 2026
Sperling Saddles Limited is a private company, limited by shares, registered in England and Wales, registration number 12621257. The registered office is 74 Jobs Lane, Coventry, West Midlands, CV4 9EE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Sperling Saddles Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
(3,328)
(5,348)
Taxes and social security
500
7,565
Balance of £6134 owing to HMRC for Employers NI since 21/22 has been included as a single year adjustment for 24/25 as there has not been a wider business impact requiring prior year accounts to be refiled.
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
7,506
Loans from directors
17,972
14,783
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).