SPENCER MORBEY SERVICES LIMITED

Company Registration Number:
12484576 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SPENCER MORBEY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SPENCER MORBEY SERVICES LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Mr S Morbey
Registered office: 2 Westview Cottages
Rusper Road
Newdigate
Surrey
RH5 5BE
Company Registration Number: 12484576 (England and Wales)

SPENCER MORBEY SERVICES LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Electrical installation

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Mr S Morbey

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Mr S Morbey
Status: Director

SPENCER MORBEY SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,152 5,536
Total fixed assets: 4,152 5,536
Current assets
Cash at bank and in hand: 65,953 63,068
Total current assets: 65,953 63,068
Creditors: amounts falling due within one year: 5 ( 9,916 ) ( 11,692 )
Net current assets (liabilities): 56,037 51,376
Total assets less current liabilities: 60,189 56,912
Accruals and deferred income: ( 227 ) ( 400 )
Total net assets (liabilities): 59,962 56,512

The notes form part of these financial statements

SPENCER MORBEY SERVICES LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 59,862 56,412
Shareholders funds: 59,962 56,512

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Mr S Morbey
Status: Director

The notes form part of these financial statements

SPENCER MORBEY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net payments

SPENCER MORBEY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SPENCER MORBEY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

SPENCER MORBEY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2024 9,558 9,558
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 9,558 9,558
Depreciation
At 01 March 2024 4,022 4,022
Charge for year 1,384 1,384
On disposals - -
Other adjustments - -
At 28 February 2025 5,406 5,406
Net book value
At 28 February 2025 4,152 4,152
At 29 February 2024 5,536 5,536

SPENCER MORBEY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 9,689 11,692
Accruals and deferred income 227
Total 9,916 11,692