CJ Spencer Ltd 16433583 Television Producer services false 7 May 2025 16433583 2025-05-07 2026-03-31 16433583 2025-05-06 16433583 2026-03-31 16433583 frs102-bus:FRS102 2025-05-07 2026-03-31 16433583 frs102-bus:PrivateLimitedCompanyLtd 2025-05-07 2026-03-31 16433583 frs102-bus:FullAccounts 2025-05-07 2026-03-31 16433583 frs102-bus:AuditExempt-NoAccountantsReport 2025-05-07 2026-03-31 16433583 frs102-core:CurrentFinancialInstruments 2026-03-31 16433583 frs102-core:ShareCapital 2026-03-31 16433583 frs102-core:RetainedEarningsAccumulatedLosses 2026-03-31 16433583 frs102-bus:Director1 2025-05-07 2026-03-31 16433583 frs102-bus:OrdinaryShareClass1 2026-03-31 16433583 frs102-bus:OrdinaryShareClass1 2025-05-07 2026-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
16433583
CJ Spencer Ltd
Unaudited Accounts
for the period
7 May 2025 to 31 March 2026
CJ Spencer Ltd
Balance Sheet
as at 31 March 2026
Notes
2026
£
Current assets
Cash at bank and in hand 25,255
25,255
Creditors: amounts falling due within one year (7,162)
Net current assets / (liabilities) 18,093
Total assets less current liabilities 18,093
Provisions for liabilities (0)
Accruals and deferred income (930)
Total net assets (liabilities) 17,163
Capital and reserves
Called up share capital 3 10
Profit and loss account 17,153
Shareholders' funds 17,163

CJ Spencer Ltd
Balance Sheet
as at 31 March 2026



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2026 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.

Signed on behalf of the board of directors

...............................

Miss C Spencer

Director


Approved by the board on 21 May 2026

Company Number: 16433583 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

161 Dynevor Road
London
N16 0DA
United Kingdom

CJ Spencer Ltd
Notes to the Accounts
for the period 7 May 2025 to 31 March 2026

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2026
Average number of employees during the period 1

3. Share capital
2026
£
Allotted, called up and fully paid:
10 Ordinary shares of £1.00 each 10
10