Registered Number 04818364

SPLINE AND GEAR TOOLS LTD

Micro-entity Accounts

31 August 2025

SPLINE AND GEAR TOOLS LTD Registered Number 04818364

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
41,833
55,778
Current Assets
53,652
32,298
Creditors: amounts falling due within one year
(25,308)
(56,773)
Net current assets (liabilities)
28,344
(24,475)
Total assets less current liabilities
70,177
31,303
Accruals and deferred income
(3,178)
(2,344)
Total net assets (liabilities)
66,999
28,959
Capital and reserves
66,999
28,959
  • For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 October 2025

And signed on their behalf by:
K Burke, Director

SPLINE AND GEAR TOOLS LTD Registered Number 04818364

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 0 0