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GEORGE SPENCER LIMITED

Registered Number
13189986
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

GEORGE SPENCER LIMITED
Company Information
for the period from 29 February 2024 to 28 February 2025

Director

ELMER, Spencer

Registered Address

Greenwood Accountancy 5-7 Pellew Arcade
Teign Street
Teignmouth
TQ14 8EB

Registered Number

13189986 (England and Wales)
GEORGE SPENCER LIMITED
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors352,48810,874
Cash at bank and on hand41317
52,52911,191
Creditors amounts falling due within one year4(52,358)(11,077)
Net current assets (liabilities)171114
Total assets less current liabilities171114
Net assets171114
Capital and reserves
Called up share capital100100
Profit and loss account7114
Shareholders' funds171114
The financial statements were approved and authorised for issue by the Director on 14 August 2025, and are signed on its behalf by:
ELMER, Spencer
Director
Registered Company No. 13189986
GEORGE SPENCER LIMITED
Notes to the Financial Statements
for the period ended 28 February 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
2.Average number of employees

20252024
Average number of employees during the year22
3.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables52,488180
Other debtors-10,694
Total52,48810,874
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables4,818-
Taxation and social security15,46310,456
Other creditors31,425-
Accrued liabilities and deferred income652621
Total52,35811,077