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# SPENCER & DUNNETT LTD

## Company Registration Number:
14828724 (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

# SPENCER & DUNNETT LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SPENCER & DUNNETT LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Ashley James Spencer
Registered office: |  | 8 Ivegate Yeadon Leeds England LS19 7RE
Company Registration Number: |  | 14828724 (England and Wales)

# SPENCER & DUNNETT LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Ashley James Spencer

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Ashley James Spencer
Status: Director

# SPENCER & DUNNETT LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 349,652 | -
Cost of Materials | ( 110,782 ) | -
Staff Costs | ( 119,423 ) | -
Other charges | ( 121,530 ) | -
Profit or (Loss) for Period | ( 2,083 ) | -

# SPENCER & DUNNETT LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: | 4,797 | 0
Current assets: | 13,502 | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | ( 23,422 ) | ( 0 )
Net current assets (liabilities): | ( 9,920 ) | 0
Total assets less current liabilities: | ( 5,123 ) | 0
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): | ( 5,123 ) | 0
Capital and reserves: | ( 5,123 ) | 0

# SPENCER & DUNNETT LTD

## 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 16 March 2026
And Signed On Behalf Of The Board By:

Name: Ashley James Spencer
Status: Director

The notes form part of these financial statements

# SPENCER & DUNNETT LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 15

# SPENCER & DUNNETT LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No