1 February 2024 false No description of principal activity Taxfiler 2024.6 09393940business:PrivateLimitedCompanyLtd2024-02-012025-01-31 093939402024-01-31 093939402024-02-012025-01-31 09393940business:AuditExemptWithAccountantsReport2024-02-012025-01-31 09393940business:FilletedAccounts2024-02-012025-01-31 093939402025-01-31 09393940business:Director12024-02-012025-01-31 09393940business:Director22024-02-012025-01-31 09393940business:RegisteredOffice2024-02-012025-01-31 093939402024-01-31 09393940core:WithinOneYear2025-01-31 09393940core:WithinOneYear2024-01-31 09393940core:AfterOneYear2025-01-31 09393940core:AfterOneYear2024-01-31 09393940countries:EnglandWales2024-02-012025-01-31 093939402023-02-012024-01-31 09393940business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09393940 (England and Wales)
DJ Spicer & Co Ltd Unaudited accounts for the year ended 31 January 2025
DJ Spicer & Co Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DJ Spicer & Co Ltd Company Information for the year ended 31 January 2025
Directors
Mrs Amanda Spicer Mr David Spicer
Company Number
09393940 (England and Wales)
Registered Office
1 Hamsell Wood The Forstal Eridge Green Tunbridge Wells Kent TN3 9JY England
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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DJ Spicer & Co Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
12,028 
18,726 
Current assets
77,232 
45,127 
Creditors: amounts falling due within one year
(49,758)
(28,553)
Net current assets
27,474 
16,574 
Total assets less current liabilities
39,502 
35,300 
Creditors: amounts falling due after more than one year
(6,001)
(10,001)
Accruals and deferred income
(2,970)
(2,971)
Net assets
30,531 
22,328 
Capital and reserves
30,531 
22,328 
NOTES TO THE ACCOUNTS
1 Statutory information
DJ Spicer & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 09393940. The registered office is 1 Hamsell Wood The Forstal, Eridge Green, Tunbridge Wells, Kent, TN3 9JY, England.
2 Directors' advances, credit and guarantees
Within other debtors is an amount owed by the Director repayable on demand. If the balance exceeds £10,000 at any point during the year, interest is charged at 7.25% per annum. Dividends paid are in favour of the directors. Director 1 : - Mr D Spicer 2025: Opening : £16117: Advances : £37,404 ; Repayments : (£36,382) ; Closing : £17,139 2024: Opening : £5,114: Advances : £54,324 ; Repayments : (£43,321) ; Closing : £16,117 Director 1 : - Mrs A Spicer 2025: Opening : £16117: Advances : £37,404 ; Repayments : (£36,382) ; Closing : £17,139 2024: Opening : £5,114: Advances : £54,324 ; Repayments : (£43,321) ; Closing : £16117
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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DJ Spicer & Co Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 2025 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
Mr David Spicer Director Company Registration No. 09393940
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