Company registration number: 10572722
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
SP3 London Limited
Pages for filing with the Registrar
Company registration number: 10572722
SP3 London Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Tangible assets 4 - -
Current assets
Debtors 5 355,586 276,869
Investments 625,000 335,000
Cash at bank and in hand 412,845 308,149
1,393,431 920,018
Creditors: amounts falling due within one year
6 (172,874) (128,160)
Net current assets 1,220,557 791,858
Creditors: Amounts falling due after more than one year
7 (211,507) (177,277)
NET ASSETS 1,009,050 614,581
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,008,950 614,481
TOTAL EQUITY 1,009,050 614,581
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10572722
SP3 London Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms S Patel, Director
11 September 2026
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SP3 London Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
SP3 London Limited is a private company registered in England and Wales. Its registered number is 10572722. The company is limited by shares. Its registered office is 1nd Floor, 60 Wilton Road, London, SW1V 1DE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 20% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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SP3 London Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 944
At 31 March 2026 944
Depreciation
At 1 April 2025 944
At 31 March 2026 944
Net book value
At 31 March 2026 -
At 31 March 2025 -
5 Debtors
2026 2025
£ £
Trade debtors 154,404 275,696
Other debtors 200,000 -
Prepayments and accrued income 1,182 1,173
355,586 276,869
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SP3 London Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 4,696 -
Trade creditors 22,548 30,151
Social security and other tax 144,702 98,009
Accruals and deferred income 928 -
172,874 128,160
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans - 12,357
Amounts owed to directors 211,507 164,920
211,507 177,277
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