Company Accounts and Tax Online 05776366 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 05776366 2023-05-01 2024-04-30 05776366 2025-04-30 05776366 2024-05-01 2025-04-30 05776366 2024-04-30 05776366 countries:EnglandWales 2024-05-01 2025-04-30 05776366 curr:PoundSterling 2024-05-01 2025-04-30 05776366 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05776366 uk-bus:Micro-entities 2024-05-01 2025-04-30 05776366 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05776366 uk-bus:FullAccounts 2024-05-01 2025-04-30 05776366 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 05776366 uk-bus:Director1 2024-05-01 2025-04-30 05776366 uk-bus:Director1 2024-05-01 05776366 uk-bus:Director1 2025-04-30 05776366 core:AfterOneYear 2025-04-30 05776366 core:AfterOneYear 2024-04-30 05776366 core:WithinOneYear 2025-04-30 05776366 core:WithinOneYear 2024-04-30 05776366 core:WithinOneYear 2024-05-01 2025-04-30 05776366 core:AfterOneYear 2025-04-30 05776366 core:AfterOneYear 2024-04-30 05776366 core:AfterOneYear 2024-05-01 2025-04-30 05776366 core:ShareCapital 2025-04-30 05776366 core:ShareCapital 2024-04-30 05776366 core:RevaluationReserve 2025-04-30 05776366 core:RevaluationReserve 2024-04-30 05776366 core:RetainedEarningsAccumulatedLosses 2025-04-30 05776366 core:RetainedEarningsAccumulatedLosses 2024-04-30 05776366 1 2024-05-01 2025-04-30

# SPENBRO LIMITED

## Company Registration Number:
05776366 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# SPENBRO LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SPENBRO LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Magnolia Cottage 78 Island Road Sturry Canterbury Kent England CT2 0EE
Company Registration Number: |  | 05776366 (England and Wales)

# SPENBRO LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,000 | 15,455
Cost of Materials | ( 2,215 ) | ( 3,884 )
Staff Costs | ( 420 ) | ( 12,610 )
Profit or (Loss) for Period | ( 1,635 ) | ( 1,039 )

# SPENBRO LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 0 | 278
Creditors: amounts falling due within one year: |  | ( 423 )
Net current assets (liabilities): | 0 | ( 145 )
Total assets less current liabilities: | 0 | ( 145 )
Creditors: amounts falling due after more than one year: | ( 5,400 ) | ( 4,000 )
Total net assets (liabilities): | ( 5,400 ) | ( 4,145 )
Capital and reserves: | ( 5,400 ) | ( 4,145 )

# SPENBRO LIMITED

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Clare Marie-Louise Spencer
Status: Director

The notes form part of these financial statements

# SPENBRO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# SPENBRO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No