Spatec (N.I.) Limited

Registered number: NI019716

	2026	2025
	£	£
Fixed assets	155,170	155,170

Current assets	315,210	303,874
Creditors: Amounts Falling Due Within One Year	(8,912 )	(13,497 )

NET CURRENT ASSETS	306,298	290,377

TOTAL ASSETS LESS CURRENT LIABILITIES	461,468	445,547

Accruals and deferred income	(4,425 )	(3,500 )

NET ASSETS	457,043	442,047

CAPITAL AND RESERVES	457,043	442,047

Notes

1. General Information

Spatec (N.I.) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI019716 . The registered office is 37 Villa Wood Road, Dromore, Co Down, BT25 1LG.

2. Average Number of Employees

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

	2026	2025
Sales, marketing and distribution	1	1

	1	1

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Pamela Forsythe

Director

30/06/2026