Companies House 2024-02-01 2025-01-31 false 12458302 2025-01-31 12458302 2024-02-01 2025-01-31 12458302 2023-02-01 2024-01-31 12458302 uk-bus:Director1 2024-02-01 2025-01-31 12458302 uk-bus:Director2 2024-02-01 2025-01-31 12458302 2024-02-01 2025-01-31 12458302 uk-bus:Micro-entities 2024-02-01 2025-01-31 12458302 uk-bus:FullAccounts 2024-02-01 2025-01-31 12458302 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12458302 2024-01-31 12458302 uk-core:WithinOneYear 2025-01-31 12458302 uk-core:WithinOneYear 2024-01-31 12458302 uk-core:AfterOneYear 2025-01-31 12458302 1 2024-02-01 2025-01-31 12458302 2 2024-02-01 2025-01-31 12458302 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 12458302

SPENCER HALL MORTGAGES LTD

Micro-entity Accounts

31 January 2025

## SPENCER HALL MORTGAGES LTD Registered Number 12458302

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 690 | 811
Current Assets |  | 6,520 | 6,963
Creditors: amounts falling due within one year |  | (2,554) | (1,696)
Net current assets (liabilities) |  | 3,966 | 5,267
Total assets less current liabilities |  | 4,656 | 6,078
Creditors: amounts falling due after more than one year |  | (690) | (230)
Accruals and deferred income |  | (1,260) | (900)
Total net assets (liabilities) |  | 2,706 | 4,948
Capital and reserves |  | 2,706 | 4,948

- For the year ending 31 January 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2025

And signed on their behalf by:
Mrs C Hall, Director

## SPENCER HALL MORTGAGES LTD Registered Number 12458302

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2