Companies House 09693441 2025-07-31 2025-07-31 2024-08-01 false iso4217:GBP xbrli:pure 09693441 2023-08-01 2024-07-31 09693441 2025-07-31 09693441 2024-08-01 2025-07-31 09693441 2024-07-31 09693441 curr:PoundSterling 2024-08-01 2025-07-31 09693441 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09693441 uk-bus:FRS102 2024-08-01 2025-07-31 09693441 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09693441 uk-bus:FullAccounts 2024-08-01 2025-07-31 09693441 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 09693441 uk-bus:Director1 2024-08-01 2025-07-31 09693441 uk-bus:Director2 2024-08-01 2025-07-31 09693441 uk-bus:Director3 2024-08-01 2025-07-31 09693441 uk-bus:Director4 2024-08-01 2025-07-31 09693441 uk-bus:Director5 2024-08-01 2025-07-31 09693441 uk-bus:Director6 2024-08-01 2025-07-31 09693441 uk-bus:Director7 2024-08-01 2025-07-31 09693441 uk-bus:Director8 2024-08-01 2025-07-31 09693441 uk-bus:Director9 2024-08-01 2025-07-31 09693441 uk-bus:Director10 2024-08-01 2025-07-31 09693441 uk-bus:Director11 2024-08-01 2025-07-31 09693441 uk-bus:Director12 2024-08-01 2025-07-31 09693441 uk-bus:Director13 2024-08-01 2025-07-31 09693441 uk-bus:Director14 2024-08-01 2025-07-31 09693441 uk-bus:Director15 2024-08-01 2025-07-31 09693441 uk-bus:Director16 2024-08-01 2025-07-31 09693441 uk-bus:Director17 2024-08-01 2025-07-31 09693441 uk-bus:Director18 2024-08-01 2025-07-31 09693441 uk-bus:Director19 2024-08-01 2025-07-31 09693441 uk-bus:Director20 2024-08-01 2025-07-31 09693441 uk-bus:Director21 2024-08-01 2025-07-31 09693441 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 09693441 core:AfterOneYear 2025-07-31 09693441 core:AfterOneYear 2024-07-31 09693441 core:WithinOneYear 2025-07-31 09693441 core:WithinOneYear 2024-07-31 09693441 core:WithinOneYear 2024-08-01 2025-07-31 09693441 core:AfterOneYear 2025-07-31 09693441 core:AfterOneYear 2024-07-31 09693441 core:AfterOneYear 2024-08-01 2025-07-31 09693441 core:ShareCapital 2025-07-31 09693441 core:ShareCapital 2024-07-31 09693441 core:SharePremium 2025-07-31 09693441 core:SharePremium 2024-07-31 09693441 core:OtherReservesSubtotal 2025-07-31 09693441 core:OtherReservesSubtotal 2024-07-31 09693441 core:RevaluationReserve 2025-07-31 09693441 core:RevaluationReserve 2024-07-31 09693441 core:RetainedEarningsAccumulatedLosses 2025-07-31 09693441 core:RetainedEarningsAccumulatedLosses 2024-07-31 09693441 1 2024-08-01 2025-07-31 09693441 2 2024-08-01 2025-07-31 09693441 3 2024-08-01 2025-07-31 09693441 core:LandBuildings 2024-08-01 2025-07-31 09693441 core:LandBuildings 2025-07-31 09693441 core:LandBuildings 2023-08-01 2024-07-31 09693441 core:LandBuildings 2024-07-31 09693441 core:PlantMachinery 2024-08-01 2025-07-31 09693441 core:PlantMachinery 2025-07-31 09693441 core:PlantMachinery 2023-08-01 2024-07-31 09693441 core:PlantMachinery 2024-07-31 09693441 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 09693441 core:FurnitureFittingsToolsEquipment 2025-07-31 09693441 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 09693441 core:FurnitureFittingsToolsEquipment 2024-07-31 09693441 core:OfficeEquipment 2024-08-01 2025-07-31 09693441 core:OfficeEquipment 2025-07-31 09693441 core:OfficeEquipment 2023-08-01 2024-07-31 09693441 core:OfficeEquipment 2024-07-31 09693441 core:Vehicles 2024-08-01 2025-07-31 09693441 core:Vehicles 2025-07-31 09693441 core:Vehicles 2023-08-01 2024-07-31 09693441 core:Vehicles 2024-07-31 09693441 core:NetGoodwill 2024-08-01 2025-07-31 09693441 core:NetGoodwill 2025-07-31 09693441 core:NetGoodwill 2023-08-01 2024-07-31 09693441 core:NetGoodwill 2024-07-31 09693441 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 09693441 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 09693441 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 09693441 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# P J SPENCER EDUCATION CONSULTANT LTD

## Company Registration Number:
09693441 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# P J SPENCER EDUCATION CONSULTANT LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# P J SPENCER EDUCATION CONSULTANT LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

Education Consultant

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

P J Spencer
J V Spencer

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 November 2025

And signed on behalf of the board by:
Name: P J Spencer
Status: Director

# P J SPENCER EDUCATION CONSULTANT LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 21,620 | 16,680
Cost of sales: | ( 10,032 ) | ( 10,713 )
Gross profit(or loss): | 11,588 | 5,967
Distribution costs: | 0 | 0
Administrative expenses: | ( 9,125 ) | ( 6,330 )
Operating profit(or loss): | 2,463 | (363)
Profit(or loss) before tax: | 2,463 | (363)
Tax: | ( 508 ) |
Profit(or loss) for the financial year: | 1,955 | (363)

# P J SPENCER EDUCATION CONSULTANT LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 577
Total fixed assets: |  | 0 | 577
Current assets
Debtors: | 4 | 1,470 | 2,073
Cash at bank and in hand: |  | 913 | 717
Total current assets: |  | 2,383 | 2,790
Creditors: amounts falling due within one year: | 5 | ( 66 ) | ( 3,005 )
Net current assets (liabilities): |  | 2,317 | (215)
Total assets less current liabilities: |  | 2,317 | 362
Creditors: amounts falling due after more than one year: |  | 0 | 0
Total net assets (liabilities): |  | 2,317 | 362
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 2,315 | 360
Total Shareholders' funds: |  | 2,317 | 362

The notes form part of these financial statements

# P J SPENCER EDUCATION CONSULTANT LTD

## Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 November 2025
and signed on behalf of the board by:

Name: P J Spencer
Status: Director

The notes form part of these financial statements

# P J SPENCER EDUCATION CONSULTANT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment 40% reducing balance

  Other accounting policies

  Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

# P J SPENCER EDUCATION CONSULTANT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# P J SPENCER EDUCATION CONSULTANT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  | 4,030 |  |  |  | 4,030
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  | 4,030 |  |  |  | 4,030
Depreciation |  |  |  |  |  |
At 1 August 2024 |  | 3,453 |  |  |  | 3,453
Charge for year |  | 577 |  |  |  | 577
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  | 4,030 |  |  |  | 4,030
Net book value |  |  |  |  |  |
At 31 July 2025 |  | 0 |  |  |  | 0
At 31 July 2024 |  | 577 |  |  |  | 577

# P J SPENCER EDUCATION CONSULTANT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,470 | 2,073
Total | 1,470 | 2,073

# P J SPENCER EDUCATION CONSULTANT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 30 | 375
Taxation and social security | 36 | 0
Accruals and deferred income |  | 2,630
Total | 66 | 3,005