IRIS Accounts Production v24.1.9.2 12681739 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126817392023-03-31126817392024-03-31126817392023-04-012024-03-31126817392022-03-31126817392022-04-012023-03-31126817392023-03-3112681739ns15:EnglandWales2023-04-012024-03-3112681739ns14:PoundSterling2023-04-012024-03-3112681739ns10:Director12023-04-012024-03-3112681739ns10:Director22023-04-012024-03-3112681739ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112681739ns10:SmallEntities2023-04-012024-03-3112681739ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112681739ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112681739ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112681739ns10:FullAccounts2023-04-012024-03-3112681739ns10:EntityHasNeverTraded2023-04-012024-03-3112681739ns10:Director42023-04-012024-03-3112681739ns10:RegisteredOffice2023-04-012024-03-3112681739ns5:ShareCapital2024-03-3112681739ns5:ShareCapital2023-03-3112681739ns5:CapitalRedemptionReserve2024-03-3112681739ns5:CapitalRedemptionReserve2023-03-3112681739ns5:RetainedEarningsAccumulatedLosses2024-03-3112681739ns5:RetainedEarningsAccumulatedLosses2023-03-31
REGISTERED NUMBER: 12681739 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

SPICER HOLDINGS LIMITED

SPICER HOLDINGS LIMITED (REGISTERED NUMBER: 12681739)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPICER HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: J N Sackett
S J Spicer
Dr A P Spicer





REGISTERED OFFICE: Eden Laboratory
Broadmead Road
Stewartby
Bedford
Bedfordshire
MK43 9ND





REGISTERED NUMBER: 12681739 (England and Wales)





ACCOUNTANTS: Darrington & Co Limited
71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF

SPICER HOLDINGS LIMITED (REGISTERED NUMBER: 12681739)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 10,012,791 10,012,791

CURRENT ASSETS
Cash at bank 698 883
NET CURRENT ASSETS 698 883
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,013,489

10,013,674

CAPITAL AND RESERVES
Called up share capital 10,007,091 10,007,091
Capital redemption reserve 5,700 5,700
Retained earnings 698 883
SHAREHOLDERS' FUNDS 10,013,489 10,013,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 4 September 2024 and were signed on its behalf by:




S J Spicer - Director



J N Sackett - Director


SPICER HOLDINGS LIMITED (REGISTERED NUMBER: 12681739)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Spicer Holdings 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.

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 3 (2023 - 4 ) .

4. FIXED ASSET INVESTMENTS

Fixed asset investments relate to the whole of the issued share capital of Spicer Consulting Limited, a company incorporated in England & Wales.