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Company Registration No. 06223120 (England and Wales)
Spencer & Sener Ltd Unaudited accounts for the year ended 30 April 2025
Spencer & Sener Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Spencer & Sener Ltd Company Information for the year ended 30 April 2025
Directors
Mr S Smith Mr H Sener
Company Number
06223120 (England and Wales)
Registered Office
14 High Street Barnet EN5 5RU
Accountants
AIMS Accountants for Business 14 Church Street St Albans Hertfordshire AL3 5NQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Spencer & Sener Ltd for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Spencer & Sener Ltd for the year ended 30 April 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
AIMS Accountants for Business Chartered Accountants 14 Church Street St Albans Hertfordshire AL3 5NQ 5 December 2025
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Spencer & Sener Ltd Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
3,590 
4,786 
Current assets
66,194 
42,149 
Creditors: amounts falling due within one year
(22,809)
(4,649)
Net current assets
43,385 
37,500 
Total assets less current liabilities
46,975 
42,286 
Creditors: amounts falling due after more than one year
(11,222)
(15,072)
Net assets
35,753 
27,214 
Capital and reserves
35,753 
27,214 
NOTES TO THE ACCOUNTS
1 Statutory information
Spencer & Sener Ltd is a private company, limited by shares, registered in England and Wales, registration number 06223120. The registered office is 14 High Street, Barnet, EN5 5RU.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 April 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 8 December 2025
Mr H Sener Director Company Registration No. 06223120
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