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Company Registration No. 11069160 (England and Wales)
Spectrum Consultancy Services Limited Unaudited accounts for the year ended 30 November 2025
Spectrum Consultancy Services Limited Unaudited accounts Contents
Page
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Spectrum Consultancy Services Limited Company Information for the year ended 30 November 2025
Director
Omar Sharif MALIK
Company Number
11069160 (England and Wales)
Registered Office
Abacus House 14-18 Forest Road Loughton Essex IG10 1DX England
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Spectrum Consultancy Services Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
229 
70,536 
Cash at bank and in hand
98,705 
29,764 
98,934 
100,300 
Creditors: amounts falling due within one year
(1,381)
(1,078)
Net current assets
97,553 
99,222 
Net assets
97,553 
99,222 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
97,453 
99,122 
Shareholders' funds
97,553 
99,222 
For the year ending 30 November 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 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 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Omar Sharif MALIK Director Company Registration No. 11069160
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Spectrum Consultancy Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Spectrum Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11069160. The registered office is Abacus House, 14-18 Forest Road, Loughton, Essex, IG10 1DX, England.
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 remained unchanged from the previous year, and also 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 1 December 2024
4,047 
At 30 November 2025
4,047 
Depreciation
At 1 December 2024
4,047 
At 30 November 2025
4,047 
Net book value
At 30 November 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
70,536 
Amounts falling due after more than one year
Other debtors
229 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
1,360 
1,078 
Loans from directors
21 
- 
1,381 
1,078 
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Spectrum Consultancy Services Limited Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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