T Spence Electrical Limited

Registered number: 06725304

	2025	2024
	£	£
Fixed assets	11,045	14,061

Current assets	43,419	65,910
Prepayments and accrued income	426	-
Creditors: Amounts Falling Due Within One Year	(23,168 )	(46,895 )

NET CURRENT ASSETS	20,677	19,015

TOTAL ASSETS LESS CURRENT LIABILITIES	31,722	33,076

Accruals and deferred income	(3,349 )	(5,350 )

NET ASSETS	28,373	27,726

CAPITAL AND RESERVES	28,373	27,726

Notes

1. General Information

T Spence Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06725304 . The registered office is Unit 7 White Horse Farm Business Park, Oxford Road, Princethorpe, Rugby, England, CV23 9QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr T Spence	(7 )	49,173	(47,456 )	-	1,710

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

For the year 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 T Spence

Director

26/09/2025