REGISTERED NUMBER: 05446518 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 March 2025

for

Sprintoval 2005 Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S A Wordley

B M Wordley

SECRETARY:

S A Wordley

REGISTERED OFFICE:

Church Court

Stourbridge Road

Halesowen

West Midlands

B63 3TT

REGISTERED NUMBER:

05446518 (England and Wales)

ACCOUNTANTS:

DJH Halesowen Limited

Church Court

Stourbridge Road

Halesowen

West Midlands

B63 3TT

FIXED ASSETS

Tangible assets

4

18,049

24,065

Investments

5

1

1

18,050

24,066

CURRENT ASSETS

Debtors

6

369,288

381,963

Cash at bank

170

29,689

369,458

411,652

CREDITORS

Amounts falling due within one year

7

8,660

48,191

NET CURRENT ASSETS

360,798

363,461

TOTAL ASSETS LESS CURRENT LIABILITIES

378,848

387,527

PROVISIONS FOR LIABILITIES

4,500

6,000

NET ASSETS

374,348

381,527

CAPITAL AND RESERVES

Called up share capital

900

900

Retained earnings

373,448

380,627

SHAREHOLDERS' FUNDS

374,348

381,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by:

S A Wordley - Director

1.	STATUTORY INFORMATION

Sprintoval 2005 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements

The financial statements contain information about Sprintoval 2005 Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

101,400

DEPRECIATION

At 1 April 2024

77,335

Charge for year

6,016

At 31 March 2025

83,351

NET BOOK VALUE

At 31 March 2025

18,049

At 31 March 2024

24,065

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2024

and 31 March 2025

1

NET BOOK VALUE

At 31 March 2025

1

At 31 March 2024

1

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

26,273

41,639

Other debtors

343,015

340,324

369,288

381,963

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,870

3,000

Amounts owed to group undertakings

2,915

3,350

Taxation and social security

-

37,940

Other creditors

2,875

3,901

8,660

48,191

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 March 2025 the company was owed £256,900 (2024 - £256,900) by a former director and family member of the current directors.

9.	ULTIMATE CONTROLLING PARTY

The company is a subsidiary of 4 Ashes Property Holdings Limited, a company with a registered office address of Church Court, Stourbridge Road, Halesowen, West Midlands B63 3TT.