Company Registration No. 11592921 (England and Wales)
SPENCER SELLERS MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SPENCER SELLERS MANAGEMENT LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Current assets
12,057
38,578
Creditors: amounts falling due within one year
(21,907)
(16,135)
Net current (liabilities)/assets
(9,850)
22,443
Net (liabilities)/assets
(9,850)
22,443
Capital and reserves
(9,850)
22,443
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Spencer Sellers Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, County House, 100 New London Road, Chelmsford, Essex, CM2 0RG.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 November 2025
J Sellers
Director
Company registration number 11592921 (England and Wales)
SPENCER SELLERS MANAGEMENT LTD
DETAILED BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
2025
2024
£
£
£
£
Current assets
Debtors
67
1,367
Cash at bank and in hand
11,990
37,211
12,057
38,578
Creditors: amounts falling due within one year
Director's current account
18,967
12,423
Accruals and deferred income
2,940
3,712
21,907
16,135
Net current (liabilities)/assets
(9,850)
22,443
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(9,950)
22,343
Total equity
(9,850)
22,443