Spencer Asbestos Solutions Ltd Filleted Accounts Cover
Spencer Asbestos Solutions Ltd
Company No. 15197699
Information for Filing with The Registrar
31 October 2025
Spencer Asbestos Solutions Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2025.
Principal activities
The principal activity of the company during the year under review was Asbestos Surveyor.
Director
The Director who served at any time during the year was as follows:
W.M. Spencer
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
W.M. Spencer
Director
26 July 2026
Spencer Asbestos Solutions Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
15197699
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
923891
923891
Current assets
Debtors
5
9,4879,730
Cash at bank and in hand
28,34218,938
37,82928,668
Creditors: Amount falling due within one year
6
(26,147)
(23,189)
Net current assets
11,6825,479
Total assets less current liabilities
12,6056,370
Net assets
12,6056,370
Capital and reserves
Called up share capital
11
Profit and loss account
8
12,6046,369
Total equity
12,6056,370
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 July 2026 and signed on its behalf by:
W.M. Spencer
Director
26 July 2026
Spencer Asbestos Solutions Ltd Notes to the Accounts Registrar
for the year ended 31 October 2025
1
General information
Spencer Asbestos Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15197699
Its registered office is:
8 Cherry Tree Rise
Witham
Chelmsford
Essex
CM8 2LP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Reducing balance
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
21
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 November 2024
1,1141,114
Additions
263263
At 31 October 2025
1,3771,377
Depreciation
At 1 November 2024
223223
Charge for the year
231231
At 31 October 2025
454454
Net book values
At 31 October 2025
923923
At 31 October 2024
891
891
5
Debtors
2025
2024
£
£
Trade debtors
8,7309,730
Other debtors
757-
9,4879,730
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,757-
Taxes and social security
22,746
13,791
Loans from directors
197,750
Other creditors
-1,048
Accruals and deferred income
625600
26,14723,189
7
Share Capital
£1.00 Ordinary share
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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