Spencer Services (Skipton) Limited

Registered number: 04528543

	2025	2024
	£	£
Fixed assets	16,492	9,197

Current assets	36,427	42,878
Prepayments and accrued income	807	814
Creditors: Amounts Falling Due Within One Year	(31,632 )	(26,279 )

NET CURRENT ASSETS	5,602	17,413

TOTAL ASSETS LESS CURRENT LIABILITIES	22,094	26,610

Accruals and deferred income	(1,742 )	(2,302 )

NET ASSETS	20,352	24,308

CAPITAL AND RESERVES	20,352	24,308

Notes

1. General Information

Spencer Services (Skipton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04528543 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.

2. Average Number of Employees

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

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr T C Spencer

Director

14/11/2025