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Company Registration No. 15913449 (England and Wales)
Hedley Spencer Trading Co. Ltd Unaudited accounts for the period from 23 August 2024 to 31 August 2025
Hedley Spencer Trading Co. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hedley Spencer Trading Co. Ltd Company Information for the period from 23 August 2024 to 31 August 2025
Directors
D J Green N H Green
Company Number
15913449 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Wirral CH63 6JA United Kingdom
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Hedley Spencer Trading Co. Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
5,117 
Current assets
Debtors
5
72,577 
Cash at bank and in hand
49,423 
122,000 
Creditors: amounts falling due within one year
6
(123,336)
Net current liabilities
(1,336)
Net assets
3,781 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,681 
Shareholders' funds
3,781 
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
N H Green Director Company Registration No. 15913449
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Hedley Spencer Trading Co. Ltd Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
1
Statutory information
Hedley Spencer Trading Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 15913449. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Wirral, CH63 6JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 23 August 2024
- 
Additions
5,117 
At 31 August 2025
5,117 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
5,117 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
2,336 
Trade debtors
70,241 
72,577 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
56,988 
Loans from directors
66,348 
123,336 
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Hedley Spencer Trading Co. Ltd Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
7
Average number of employees
During the period the average number of employees was 0.
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