Spd Consultants (Wales) Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 11761971

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,422		7,422

		7,422		7,422
Creditors: Amounts Falling Due Within One Year	5	(17,874 )		(17,874 )

NET CURRENT ASSETS (LIABILITIES)			(10,452 )		(10,452 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,452 )		(10,452 )

NET LIABILITIES			(10,452 )		(10,452 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			(10,552 )		(10,552 )

SHAREHOLDERS' FUNDS			(10,452)		(10,452)

For the year ending 27 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr S Daisley

Director

14 October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Spd Consultants (Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11761971 . The registered office is 27 Kingfisher Road, North Cornelly, Bridgend, CF33 4NZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2025: )

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	7,421	7,421
Director's loan account	1	1

	7,422	7,422

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	1
Bank loans and overdrafts	349	349
Other taxes and social security	4,806	4,806
Accruals and deferred income	5,262	5,262
Director's loan account	7,456	7,456

	17,874	17,874

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100