Spencer Homes Dorset Limited

Registered number: 12370020

	2024	2023
	£	£
Fixed assets	17,447	15,739

Current assets	250,911	257,137
Creditors: Amounts Falling Due Within One Year	(241,587 )	(187,830 )

NET CURRENT ASSETS	9,324	69,307

TOTAL ASSETS LESS CURRENT LIABILITIES	26,771	85,046

Creditors: Amounts Falling Due After More Than One Year	(29,061 )	(27,677 )
Accruals and deferred income	(3,600 )	-

NET (LIABILITIES)/ASSETS	(5,890 )	57,369

CAPITAL AND RESERVES	(5,890 )	57,369

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2023: 3)

2. General Information

Spencer Homes Dorset Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12370020 . The registered office is Suite 1 Unit 3 Black Moor Road, Ebblake Industrial Estate, Verwood, England, BH31 6YS.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 John George Spencer Director	Mr John Andrew Spencer Director
30/09/2025