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REGISTERED NUMBER: 08883211 (England and Wales)















SPENCER WESTON (PROJECT MANAGEMENT)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






SPENCER WESTON (PROJECT MANAGEMENT)
LIMITED (REGISTERED NUMBER: 08883211)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SPENCER WESTON (PROJECT MANAGEMENT)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: J S Weston





REGISTERED OFFICE: Spencer Weston House
13-15 Winnington Street
Northwich
Cheshire
CW8 1AQ





REGISTERED NUMBER: 08883211 (England and Wales)






SPENCER WESTON (PROJECT MANAGEMENT)
LIMITED (REGISTERED NUMBER: 08883211)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,364 9,961

CURRENT ASSETS
Debtors 5 193,554 181,211
Cash at bank 1,848 18,428
195,402 199,639
CREDITORS
Amounts falling due within one year 6 173,320 173,107
NET CURRENT ASSETS 22,082 26,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,446

36,493

CREDITORS
Amounts falling due after more than one
year

7

27,892

34,388
NET ASSETS 2,554 2,105

CAPITAL AND RESERVES
Called up share capital 8 500 500
Profit and loss account 2,054 1,605
SHAREHOLDERS' FUNDS 2,554 2,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SPENCER WESTON (PROJECT MANAGEMENT)
LIMITED (REGISTERED NUMBER: 08883211)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 director and authorised for issue on 14 July 2025 and were signed by:





J S Weston - Director


SPENCER WESTON (PROJECT MANAGEMENT)
LIMITED (REGISTERED NUMBER: 08883211)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Spencer Weston (Project Management) 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.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

SPENCER WESTON (PROJECT MANAGEMENT)
LIMITED (REGISTERED NUMBER: 08883211)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 15,778 46,746 8,816 71,340
Additions - - 1,196 1,196
Disposals (15,778 ) - (7,592 ) (23,370 )
At 30 November 2024 - 46,746 2,420 49,166
DEPRECIATION
At 1 December 2023 15,778 37,518 8,083 61,379
Charge for year - 2,307 486 2,793
Eliminated on disposal (15,778 ) - (7,592 ) (23,370 )
At 30 November 2024 - 39,825 977 40,802
NET BOOK VALUE
At 30 November 2024 - 6,921 1,443 8,364
At 30 November 2023 - 9,228 733 9,961

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 683 2,303
Other debtors - 2,923
Prepayments and accrued income 192,871 175,985
193,554 181,211

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,945 5,394
Trade creditors 3,247 6,642
Social security and other taxes 1,979 2,129
Other creditors 157,149 153,942
Accrued expenses 5,000 5,000
173,320 173,107

SPENCER WESTON (PROJECT MANAGEMENT)
LIMITED (REGISTERED NUMBER: 08883211)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 23,782 21,575
Bank loans more than 5 years 4,110 12,813
27,892 34,388

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more than 5 years 4,110 12,813

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
450 Ordinary A Shares £1 450 450
50 Ordinary B Shares £1 50 50
500 500