Company registration number:
12813195
BBO Spencer Limited
Unaudited filleted financial statements
31 August 2025
BBO Spencer Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BBO Spencer Limited
Directors and other information
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Director |
Miss Michelle Killen |
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Company number |
12813195 |
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Registered office |
C/o Vision Accountancy Registered Office Services |
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66 New Street |
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Halsall |
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West Lancashire |
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L39 8RS |
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BBO Spencer Limited
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Called up share capital not paid |
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3 |
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3 |
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_______ |
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_______ |
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Fixed assets |
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154,000 |
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154,000 |
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_______ |
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_______ |
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Current assets |
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13,139 |
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18,711 |
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Creditors: amounts falling due within one year |
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(
42,298) |
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(
50,562) |
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_______ |
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_______ |
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Net current liabilities |
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(
29,159) |
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(
31,851) |
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_______ |
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_______ |
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Total assets less current liabilities |
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124,844 |
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122,152 |
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Creditors: amounts falling due after more than one year |
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(
113,400) |
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(
113,400) |
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Accruals and deferred income |
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(
871) |
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(
871) |
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_______ |
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_______ |
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Net assets |
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10,573 |
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7,881 |
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_______ |
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_______ |
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Capital and reserves |
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10,573 |
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7,881 |
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_______ |
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_______ |
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Notes to the financial statements
BBO Spencer Limited
Year ended 31 August 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Miss Michelle Killen |
(
47,856) |
9,000 |
- |
(
38,856) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Miss Michelle Killen |
(
47,822) |
- |
(
34) |
(
47,856) |
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_______ |
_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2026
, and are signed on behalf of the board by:
Miss Michelle Killen
Director
Company registration number:
12813195
The company is a private company limited by shares, registered in England & Wales.