BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Construction of domestic buildings 3 November 2025 0 0 04366835 2025-03-31 04366835 2024-03-31 04366835 2023-03-31 04366835 2024-04-01 2025-03-31 04366835 2023-04-01 2024-03-31 04366835 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04366835 uk-curr:PoundSterling 2024-04-01 2025-03-31 04366835 uk-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04366835 uk-bus:FullAccounts 2024-04-01 2025-03-31 04366835 uk-core:ShareCapital 2025-03-31 04366835 uk-core:ShareCapital 2024-03-31 04366835 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 04366835 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04366835 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 04366835 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 04366835 uk-bus:FRS102 2024-04-01 2025-03-31 04366835 uk-core:PlantMachinery 2024-04-01 2025-03-31 04366835 uk-core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 04366835 uk-core:MotorVehicles 2024-04-01 2025-03-31 04366835 uk-core:CurrentFinancialInstruments 2025-03-31 04366835 uk-core:CurrentFinancialInstruments 2024-03-31 04366835 uk-core:WithinOneYear 2025-03-31 04366835 uk-core:WithinOneYear 2024-03-31 04366835 uk-core:WithinOneYear 2025-03-31 04366835 uk-core:WithinOneYear 2024-03-31 04366835 uk-core:AfterOneYear 2025-03-31 04366835 uk-core:AfterOneYear 2024-03-31 04366835 uk-core:BetweenOneTwoYears 2025-03-31 04366835 uk-core:BetweenOneTwoYears 2024-03-31 04366835 uk-core:EmployeeBenefits 2024-03-31 04366835 uk-core:EmployeeBenefits 2024-04-01 2025-03-31 04366835 uk-core:AcceleratedTaxDepreciationDeferredTax 2025-03-31 04366835 uk-core:TaxLossesCarry-forwardsDeferredTax 2025-03-31 04366835 uk-core:OtherDeferredTax 2025-03-31 04366835 uk-core:RevaluationPropertyPlantEquipmentDeferredTax 2025-03-31 04366835 uk-core:EmployeeBenefits 2025-03-31 04366835 2024-04-01 2025-03-31 04366835 uk-bus:Director1 2024-04-01 2025-03-31 04366835 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 04366835
 
 
SPG Builders Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025
SPG Builders Limited
Company Registration Number: 04366835
STATEMENT OF FINANCIAL POSITION
as at 31 March 2025

2025 2024
Notes £ £
 
Non-Current Assets
Property, plant and equipment 4 8,677 12,189
───────── ─────────
 
Current Assets
Stocks 5 7,000 4,000
Debtors 6 7,465 25,159
Cash and cash equivalents 52,866 54,913
───────── ─────────
67,331 84,072
───────── ─────────
Creditors: amounts falling due within one year 7 (55,775) (59,188)
───────── ─────────
Net Current Assets 11,556 24,884
───────── ─────────
Total Assets less Current Liabilities 20,233 37,073
 
Creditors:
amounts falling due after more than one year 8 (2,500) (12,500)
 
Provisions for liabilities 9 (1,649) (2,316)
───────── ─────────
Net Assets 16,084 22,257
═════════ ═════════
 
Capital and Reserves
Called up share capital 2 2
Retained earnings 16,082 22,255
───────── ─────────
Shareholders' Funds 16,084 22,257
═════════ ═════════
 

The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Directors' Report.
           
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 30 October 2025 and signed on its behalf by
           
           
________________________________          
Sean Gollop          
Director          
           



SPG Builders Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025

   
1. General Information
 
SPG Builders Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 04366835. The registered office of the company is Halfway Cottage, Boughton Lane, Boughton Monchelsea, Maidstone, Kent, ME17 4ND which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance

The financial statements of the company for the financial year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

 
Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

 
Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measure reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

 
Property, plant and equipment and depreciation
Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:
 
  Plant and machinery - 25% Straight line
  Fixtures, fittings and equipment - 25% Straight line
  Motor vehicles - 25% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all direct costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition. Provision is made for obsolete, slow-moving or defective items where appropriate.

Work in progress is stated at the lower of cost and net realisable value. Cost comprises direct materials, direct labour, subcontractor costs and an appropriate proportion of overheads incurred in bringing contracts to their current state of completion. Net realisable value is based on estimated selling price, less costs to complete and costs necessary to make the sale. Provision is made for any foreseeable losses as soon as they are identified.

 
Trade and other debtors
Trade and other debtors are recognised at transaction price, less any provision for impairment. A provision for impairment is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivable.
 
Provisions
Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
 
Trade and other creditors
Trade and other creditors are recognised at transaction price and thereafter stated at amortised cost. They represent obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Creditors are classified as current liabilities unless the entity has an unconditional right to defer settlement for at least twelve months after the reporting date.
 
Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.

 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 4, (2024 - 4).
           
4. Property, plant and equipment
  Plant and Fixtures, Motor Total
  machinery fittings and vehicles  
    equipment    
  £ £ £ £
Cost
At 1 April 2024 3,468 6,583 52,711 62,762
Additions - 2,425 - 2,425
  ───────── ───────── ───────── ─────────
At 31 March 2025 3,468 9,008 52,711 65,187
  ───────── ───────── ───────── ─────────
Depreciation
At 1 April 2024 3,468 5,852 41,253 50,573
Charge for the financial year - 437 5,500 5,937
  ───────── ───────── ───────── ─────────
At 31 March 2025 3,468 6,289 46,753 56,510
  ───────── ───────── ───────── ─────────
Net book value
At 31 March 2025 - 2,719 5,958 8,677
  ═════════ ═════════ ═════════ ═════════
At 31 March 2024 - 731 11,458 12,189
  ═════════ ═════════ ═════════ ═════════
       
5. Stocks 2025 2024
  £ £
 
Work in progress 6,000 3,000
Finished goods and goods for resale 1,000 1,000
  ───────── ─────────
  7,000 4,000
  ═════════ ═════════
 
The replacement cost of stock did not differ significantly from the figures shown.
       
6. Debtors 2025 2024
  £ £
 
Trade debtors 909 19,275
Prepayments and accrued income 6,556 5,884
  ───────── ─────────
  7,465 25,159
  ═════════ ═════════
       
7. Creditors 2025 2024
Amounts falling due within one year £ £
 
Bank loan 10,000 10,000
Trade creditors 18,366 15,019
Taxation 18,476 27,675
Other creditors 6,683 4,344
Accruals 2,250 2,150
  ───────── ─────────
  55,775 59,188
  ═════════ ═════════
       
8. Creditors 2025 2024
Amounts falling due after more than one year £ £
 
Bank loan 2,500 12,500
  ═════════ ═════════
 
Loans
Repayable in one year or less, or on demand (Note 7) 10,000 10,000
Repayable between one and two years 2,500 12,500
  ───────── ─────────
  12,500 22,500
  ═════════ ═════════
 
         
9. Provisions for liabilities
 
The amounts provided for deferred taxation are analysed below:
 
  Capital Total Total
  allowances    
       
    2025 2024
  £ £ £
 
At financial year start 2,316 2,316 3,512
Charged to profit and loss (667) (667) (1,196)
  ───────── ───────── ─────────
At financial year end 1,649 1,649 2,316
  ═════════ ═════════ ═════════
       
10. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 March 2025.