Spine Tech Ltd

Registered number: 14618587

	2026	2025
	£	£
Fixed assets	287	358

Current assets	174,408	61,802
Prepayments and accrued income	4,120	-
Creditors: Amounts Falling Due Within One Year	(31,025 )	(14,368 )

NET CURRENT ASSETS	147,503	47,434

TOTAL ASSETS LESS CURRENT LIABILITIES	147,790	47,792

Accruals and deferred income	(858 )	(780 )

NET ASSETS	146,932	47,012

CAPITAL AND RESERVES	146,932	47,012

Notes

1. General Information

Spine Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14618587 . The registered office is The Willows, Slip Lane, Alkham, Dover, Kent, CT15 7DD.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr O Mohamed	(2,610 )	11,996	-	-	9,386

The above loan is unsecured, interest free and repayable on demand.

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Spine Tech Ltd

Balance Sheet (continued)

As At 31 January 2026

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 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 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

Mr O Mohamed

Director

29/10/2026