Spurbase Limited - Filleted accounts

Registered number

02008133

Spurbase Limited

Filleted Accounts

31 March 2025

Spurbase Limited
Registered number:		02008133
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		5,496			5,496

Current assets
Cash at bank and in hand		579			550

Creditors: amounts falling due within one year	4	(479)			(450)

Net current assets			100			100

Net assets			5,596			5,596

Capital and reserves
Called up share capital			100			100
Revaluation reserve	5		5,496			5,496

Shareholders' funds			5,596			5,596

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G Naggs
Director
Approved by the board on 21 November 2025

Spurbase Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term

	Deferred Taxation
	Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 April 2024				5,496
	At 31 March 2025				5,496

	Depreciation
	At 31 March 2025				-

	Net book value
	At 31 March 2025				5,496
	At 31 March 2024				5,496


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Service charge in advance		265		270
	Accruals		214		180
			479		450


5	Revaluation reserve		2025		2024
£				£

	At 1 April 2024		5,496		5,496

	At 31 March 2025		5,496		5,496


6	Controlling party

	The company is controlled by the directors: H Leonard; T Jones and S Jones; A Gleave; L Nagg and G Nagg; with no individual director having overall control


7	Other information

	Spurbase Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:
	11 Platt Court
	Deganwy Road
	Deganwy
	Conwy
	LL31 9DG