Registered number
13452740
Spencer Electrical (Yorkshire) Limited
Filleted Accounts
31 March 2025
Spencer Electrical (Yorkshire) Limited
Registered number: 13452740
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 40,631 14,124
Current assets 41,350 36,730
Creditors: amounts falling due within one year (49,418) (49,342)
Net current liabilities (8,068) (12,612)
Total assets less current liabilities 32,563 1,512
Creditors: amounts falling due after more than one year (16,984) -
Accruals and deferred income - -
Net assets 15,579 1,512
Capital and reserves 15,579 1,512
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 74 Low Moorgate, Rillington, Malton, North Yorkshire, United Kingdom, YO17 8JW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Spencer
Director
Approved by the board on 5 August 2025
Spencer Electrical (Yorkshire) Limited 13452740 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Mr T Spencer No description of principal activity 13452740 2023-04-01 2024-03-31 13452740 core:WithinOneYear 2024-03-31 13452740 core:AfterOneYear 2024-03-31 13452740 2024-04-01 2025-03-31 13452740 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13452740 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13452740 countries:England 2024-04-01 2025-03-31 13452740 bus:Director40 2024-04-01 2025-03-31 13452740 bus:Micro-entities 2024-04-01 2025-03-31 13452740 bus:FilletedAccounts 2024-04-01 2025-03-31 13452740 2025-03-31 13452740 core:WithinOneYear 2025-03-31 13452740 core:AfterOneYear 2025-03-31 13452740 2024-03-31 iso4217:GBP xbrli:pure