SPENCER HORNE LTD

SPENCER HORNE LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Statement of financial position	3

SPENCER HORNE LTD
Company Information
For the year ended 31 March 2025

Directors	Spencer Horne Craig Sheppard
Registered Number	14507482
Registered Office	Unit 148, The Light Box 111 Power Road London England W4 5PY
Accountants	Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR

1

SPENCER HORNE LTD
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their report and accounts for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of specialised design activities.

Directors

The directors who served the company throughout the year were as follows:

Spencer Horne

Craig Sheppard

Statement of directors' responsibilities

The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and then apply them consistently
make judgements and estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf by:

----------------------------------
Spencer Horne
Director

Date approved: 25 September 2025

2

SPENCER HORNE LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		1,539		0
Current assets	6,726		13,336
Prepayments and accrued income	365		0
Creditors: amount falling due within one year	(69,742)		(51,596)
Net current assets		(62,651)		(38,260)
Total assets less current liabilities		(61,112)		(38,260)
Net assets		(61,112)		(38,260)


Capital and reserves		(61,112)		(38,260)

NOTES TO THE ACCOUNTS

General Information

SPENCER HORNE LTD is a private company, limited by shares, registered in England and Wales, registration number 14507482, registration address Unit 148, The Light Box, 111 Power Road, London, England , W4 5PY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

2.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	-	-
Additions	1,830	1,830
Disposals	-	-
At 31 March 2025	1,830	1,830
Depreciation
At 01 April 2024	-	-
Charge for year	291	291
On disposals	-	-
At 31 March 2025	291	291
Net book values
Closing balance as at 31 March 2025	1,539	1,539
Opening balance as at 01 April 2024	-	-

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 25 September 2025 and were signed on its behalf by:

--------------------------------
Spencer Horne
Director

3

Registered Number: 14507482
England and Wales
SPENCER HORNE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025