Spencer Oke Ltd

Registered number: 12141350

	2025	2024
	£	£
Fixed assets	2,910	400

Current assets	120,310	128,896
Creditors: Amounts Falling Due Within One Year	(58,004 )	(49,596 )

NET CURRENT ASSETS	62,306	79,300

TOTAL ASSETS LESS CURRENT LIABILITIES	65,216	79,700

Creditors: Amounts Falling Due After More Than One Year	(95,600 )	(120,000 )

NET LIABILITIES	(30,384 )	(40,300 )

CAPITAL AND RESERVES	(30,384 )	(40,300 )

Notes

1. General Information

Spencer Oke Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12141350 . The registered office is 160 City Road, London, EC1V 2NX.

2. Average Number of Employees

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

3. Related Party Transactions

Included within other debtors is a loan amount of £120,000 (2024 : £120,000) due from an associate company in which Mr R Oke is a director and Spencer Oke Ltd is a shareholder.

Included within other creditors falling due in more than one year is a loan amount of £95,600 (2024 : £120,000) due to the director, on which interest is charged at 10% annually.

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Spencer Oke Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year 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 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 Richard Oke

Director

8th May 2026