Spectre Associates Ltd

Registered number: 12356491

	31 March 2025	31 December 2023
	£	£

Current assets	28,915	34,752
Creditors: Amounts Falling Due Within One Year	(3,890 )	(6,309 )

NET CURRENT ASSETS	25,025	28,443

TOTAL ASSETS LESS CURRENT LIABILITIES	25,025	28,443

NET ASSETS	25,025	28,443

CAPITAL AND RESERVES	25,025	28,443

Notes

1. General Information

Spectre Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12356491 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Richard Moore	(918 )	6,998	-	-	6,080

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Moore

Director

11/09/2025