Registered number
10307057
Spencer Hospitality Limited
Filleted Accounts
31 December 2024

Spencer Hospitality Limited
Registered number: | 10307057
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 158,967 |  |  | 165,435
Current assets |  |  | 36,709 |  |  | 32,869
Prepayments and accrued income |  |  | 3,366 |  |  | 8,213
|  |  | 40,075 |  |  | 41,082
Creditors: amounts falling due within one year |  |  | (193,377) |  |  | (187,901)
Net current liabilities |  |  |  | (153,302) |  |  | (146,819)
Total assets less current liabilities |  |  |  | 5,665 |  |  | 18,616
Creditors: amounts falling due after more than one year |  |  |  | (4,164) |  |  | (19,996)
Accruals and deferred income |  |  |  | (11,310) |  |  | (10,917)
Net liabilities |  |  |  | (9,809) |  |  | (12,297)
Capital and reserves |  |  |  | (9,809) |  |  | (12,297)
Number | Number
Average number of employees |  |  |  | 13 |  |  | 13
The company is a private company limited by shares and incorporated in England. Its registered office is The Bull Public House, The Street, Woolpit, Bury St Edmunds, IP30 9SA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr D M Wright
Director
Approved by the board on 23 March 2026

Spencer Hospitality Limited 10307057 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts February 2026 Mr D M Wright No description of principal activity 10307057 2023-01-01 2023-12-31 10307057 core:WithinOneYear 2023-12-31 10307057 core:AfterOneYear 2023-12-31 10307057 2024-01-01 2024-12-31 10307057 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10307057 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10307057 countries:England 2024-01-01 2024-12-31 10307057 bus:Director40 2024-01-01 2024-12-31 10307057 bus:Micro-entities 2024-01-01 2024-12-31 10307057 bus:FilletedAccounts 2024-01-01 2024-12-31 10307057 2024-12-31 10307057 core:WithinOneYear 2024-12-31 10307057 core:AfterOneYear 2024-12-31 10307057 2023-12-31 iso4217:GBP xbrli:pure