Spectrum Engineering Services Limited

Registered number: 02199361

	2025	2024
	£	£
Fixed assets	35,116	43,517

Current assets	255,807	251,571
Prepayments and accrued income	-	335
Creditors: Amounts Falling Due Within One Year	(18,526 )	(24,054 )

NET CURRENT ASSETS	237,281	227,852

TOTAL ASSETS LESS CURRENT LIABILITIES	272,397	271,369

Accruals and deferred income	(3,117 )	(3,117 )

NET ASSETS	269,280	268,252

CAPITAL AND RESERVES	269,280	268,252

Notes

1. General Information

Spectrum Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02199361 . The registered office is Unit 3 Portrack Grange Close, Portrack Industrial Estate, Stockton On Tees, TS18 2PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Raymond Hooper	5,000	8,845	5,000	-	8,845

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Raymond Hooper

Director

28/06/2026