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SPENCER WALK INTERIORS LTD

Registered Number
05753844
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SPENCER WALK INTERIORS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

DUNCAN, Lexley Myra

Company Secretary

ROWLAND, Claudette

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

05753844 (England and Wales)
SPENCER WALK INTERIORS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets323
23
Current assets
Debtors41,020802
Cash at bank and on hand1,1281,396
2,1482,198
Creditors amounts falling due within one year5(2,047)(2,099)
Net current assets (liabilities)10199
Total assets less current liabilities103102
Net assets103102
Capital and reserves
Called up share capital100100
Profit and loss account32
Shareholders' funds103102
The financial statements were approved and authorised for issue by the Director on 15 July 2025, and are signed on its behalf by:
DUNCAN, Lexley Myra
Director
Registered Company No. 05753844
SPENCER WALK INTERIORS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable/ The company is not registered for value added tax.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 24238238
At 31 March 25238238
Depreciation and impairment
At 01 April 24235235
Charge for year11
At 31 March 25236236
Net book value
At 31 March 2522
At 31 March 2433
4.Debtors: amounts due within one year

2025

2024

££
Other debtors1,020802
Total1,020802
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security1,1951,247
Accrued liabilities and deferred income852852
Total2,0472,099
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DUNCAN, Lexley Myra8028,7308,5121,020
8028,7308,5121,020
The overdrawn amount was repaid to the company on 31 October 2025.