Company Registration No. 06537567 (England and Wales)
SPRATLEY & PARTNERS LIMITED
Unaudited accounts
for the year ended 31 March 2026
SPRATLEY & PARTNERS LIMITED
Unaudited accounts
Contents
SPRATLEY & PARTNERS LIMITED
Company Information
for the year ended 31 March 2026
Directors
Robert Desmond Kennedy
Samuel George
Christopher Kelly
Stephen Smith
Gregg Ralph Geoffrey Thatcher
Sarah Jane Tassell
Sheldon Brown
Company Number
06537567 (England and Wales)
Registered Office
7 CENTENARY BUSINESS PARK
STATION ROAD
HENLEY-ON-THAMES
RG9 1DS
ENGLAND
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
SPRATLEY & PARTNERS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
186,740
207,102
Debtors
2,461,490
2,365,938
Cash at bank and in hand
727,183
529,455
Creditors: amounts falling due within one year
(500,060)
(617,122)
Net current assets
2,688,613
2,278,271
Total assets less current liabilities
2,875,353
2,485,373
Creditors: amounts falling due after more than one year
-
(6,667)
Provisions for liabilities
Deferred tax
(46,685)
(39,348)
Net assets
2,828,668
2,439,358
Called up share capital
321
321
Profit and loss account
2,828,347
2,439,037
Shareholders' funds
2,828,668
2,439,358
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
Stephen Smith
Director
Company Registration No. 06537567
SPRATLEY & PARTNERS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
SPRATLEY & PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06537567. The registered office is 7 CENTENARY BUSINESS PARK, STATION ROAD, HENLEY-ON-THAMES, RG9 1DS, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RBM
Computer equipment
15% RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
SPRATLEY & PARTNERS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
96,656
274,533
212,858
584,047
Additions
-
18,760
10,754
29,514
Disposals
-
(5,028)
(16,448)
(21,476)
At 31 March 2026
96,656
288,265
207,164
592,085
At 1 April 2025
83,399
188,389
105,157
376,945
Charge for the year
9,497
14,970
15,894
40,361
On disposals
-
(3,069)
(8,892)
(11,961)
At 31 March 2026
92,896
200,290
112,159
405,345
At 31 March 2026
3,760
87,975
95,005
186,740
At 31 March 2025
13,257
86,144
107,701
207,102
Amounts falling due within one year
Trade debtors
530,676
634,705
Amounts due from group undertakings etc.
1,892,507
1,697,122
Accrued income and prepayments
31,751
27,555
SPRATLEY & PARTNERS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,667
40,000
Trade creditors
37,740
63,543
Taxes and social security
252,557
267,201
Other creditors
(5,120)
17,996
Deferred income
25,000
57,008
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 44 (2025: 44).