Companies House 09693441 2026-03-31 2026-03-31 2025-08-01 false iso4217:GBP xbrli:pure 09693441 2024-08-01 2025-07-31 09693441 2026-03-31 09693441 2025-08-01 2026-03-31 09693441 2025-07-31 09693441 curr:PoundSterling 2025-08-01 2026-03-31 09693441 uk-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-03-31 09693441 uk-bus:FRS102 2025-08-01 2026-03-31 09693441 uk-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-03-31 09693441 uk-bus:FullAccounts 2025-08-01 2026-03-31 09693441 uk-bus:RegisteredOffice 2025-08-01 2026-03-31 09693441 uk-bus:Director1 2025-08-01 2026-03-31 09693441 uk-bus:Director2 2025-08-01 2026-03-31 09693441 uk-bus:Director3 2025-08-01 2026-03-31 09693441 uk-bus:Director4 2025-08-01 2026-03-31 09693441 uk-bus:Director5 2025-08-01 2026-03-31 09693441 uk-bus:Director6 2025-08-01 2026-03-31 09693441 uk-bus:Director7 2025-08-01 2026-03-31 09693441 uk-bus:Director8 2025-08-01 2026-03-31 09693441 uk-bus:Director9 2025-08-01 2026-03-31 09693441 uk-bus:Director10 2025-08-01 2026-03-31 09693441 uk-bus:Director11 2025-08-01 2026-03-31 09693441 uk-bus:Director12 2025-08-01 2026-03-31 09693441 uk-bus:Director13 2025-08-01 2026-03-31 09693441 uk-bus:Director14 2025-08-01 2026-03-31 09693441 uk-bus:Director15 2025-08-01 2026-03-31 09693441 uk-bus:Director16 2025-08-01 2026-03-31 09693441 uk-bus:Director17 2025-08-01 2026-03-31 09693441 uk-bus:Director18 2025-08-01 2026-03-31 09693441 uk-bus:Director19 2025-08-01 2026-03-31 09693441 uk-bus:Director20 2025-08-01 2026-03-31 09693441 uk-bus:Director21 2025-08-01 2026-03-31 09693441 uk-bus:CompanySecretary1 2025-08-01 2026-03-31 09693441 core:AfterOneYear 2026-03-31 09693441 core:AfterOneYear 2025-07-31 09693441 core:WithinOneYear 2026-03-31 09693441 core:WithinOneYear 2025-07-31 09693441 core:WithinOneYear 2025-08-01 2026-03-31 09693441 core:AfterOneYear 2026-03-31 09693441 core:AfterOneYear 2025-07-31 09693441 core:AfterOneYear 2025-08-01 2026-03-31 09693441 core:ShareCapital 2026-03-31 09693441 core:ShareCapital 2025-07-31 09693441 core:SharePremium 2026-03-31 09693441 core:SharePremium 2025-07-31 09693441 core:OtherReservesSubtotal 2026-03-31 09693441 core:OtherReservesSubtotal 2025-07-31 09693441 core:RevaluationReserve 2026-03-31 09693441 core:RevaluationReserve 2025-07-31 09693441 core:RetainedEarningsAccumulatedLosses 2026-03-31 09693441 core:RetainedEarningsAccumulatedLosses 2025-07-31 09693441 1 2025-08-01 2026-03-31 09693441 2 2025-08-01 2026-03-31 09693441 3 2025-08-01 2026-03-31 09693441 core:LandBuildings 2025-08-01 2026-03-31 09693441 core:LandBuildings 2026-03-31 09693441 core:LandBuildings 2024-08-01 2025-07-31 09693441 core:LandBuildings 2025-07-31 09693441 core:PlantMachinery 2025-08-01 2026-03-31 09693441 core:PlantMachinery 2026-03-31 09693441 core:PlantMachinery 2024-08-01 2025-07-31 09693441 core:PlantMachinery 2025-07-31 09693441 core:FurnitureFittingsToolsEquipment 2025-08-01 2026-03-31 09693441 core:FurnitureFittingsToolsEquipment 2026-03-31 09693441 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 09693441 core:FurnitureFittingsToolsEquipment 2025-07-31 09693441 core:OfficeEquipment 2025-08-01 2026-03-31 09693441 core:OfficeEquipment 2026-03-31 09693441 core:OfficeEquipment 2024-08-01 2025-07-31 09693441 core:OfficeEquipment 2025-07-31 09693441 core:Vehicles 2025-08-01 2026-03-31 09693441 core:Vehicles 2026-03-31 09693441 core:Vehicles 2024-08-01 2025-07-31 09693441 core:Vehicles 2025-07-31 09693441 core:NetGoodwill 2025-08-01 2026-03-31 09693441 core:NetGoodwill 2026-03-31 09693441 core:NetGoodwill 2024-08-01 2025-07-31 09693441 core:NetGoodwill 2025-07-31 09693441 core:IntangibleAssetsOtherThanGoodwill 2025-08-01 2026-03-31 09693441 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 09693441 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 09693441 core:IntangibleAssetsOtherThanGoodwill 2025-07-31

# P J SPENCER EDUCATION CONSULTANT LTD

## Company Registration Number:
09693441 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 August 2025

## End date: 31 March 2026

# P J SPENCER EDUCATION CONSULTANT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# P J SPENCER EDUCATION CONSULTANT LTD

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

Education Consultants

Directors

The directors shown below have held office during the whole of the period from
1 August 2025 to 31 March 2026

P J Spencer
J V Spencer

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 May 2026

And signed on behalf of the board by:
Name: P J Spencer
Status: Director

# P J SPENCER EDUCATION CONSULTANT LTD

## Profit And Loss Account

for the Period Ended 31 March 2026

| 8 months to 31 March 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 5,600 | 21,620
Cost of sales: | ( 1,583 ) | ( 10,032 )
Gross profit(or loss): | 4,017 | 11,588
Administrative expenses: | ( 1,018 ) | ( 9,125 )
Operating profit(or loss): | 2,999 | 2,463
Profit(or loss) before tax: | 2,999 | 2,463
Profit(or loss) for the financial year: | 2,999 | 2,463

# P J SPENCER EDUCATION CONSULTANT LTD

## Balance sheet

As at 31 March 2026

| Notes | 8 months to 31 March 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,735 | 1,470
Cash at bank and in hand: |  | 3,306 | 913
Total current assets: |  | 5,041 | 2,383
Creditors: amounts falling due within one year: | 4 | ( 295 ) | ( 66 )
Net current assets (liabilities): |  | 4,746 | 2,317
Total assets less current liabilities: |  | 4,746 | 2,317
Total net assets (liabilities): |  | 4,746 | 2,317
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 4,744 | 2,315
Total Shareholders' funds: |  | 4,746 | 2,317

The notes form part of these financial statements

# P J SPENCER EDUCATION CONSULTANT LTD

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 June 2026
and signed on behalf of the board by:

Name: P J Spencer
Status: Director

The notes form part of these financial statements

# P J SPENCER EDUCATION CONSULTANT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, evenly over its expected useful life, as follows: * Freehold buildings over 50 years * Leasehold land and buildings over the lease term * Plant and machinery over 5 years * Fixtures, fittings, tools and equipment 40% reducing balance.

  Other accounting policies

  Debtors: Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Creditors: Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation: A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Provisions: Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

# P J SPENCER EDUCATION CONSULTANT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 8 months to 31 March 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# P J SPENCER EDUCATION CONSULTANT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 8 months to 31 March 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 1,735 | 1,470
Total | 1,735 | 1,470

# P J SPENCER EDUCATION CONSULTANT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

| 8 months to 31 March 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security | 295 | 66
Total | 295 | 66

Loan from Directors 2025: 817 Loan from Directors 2026: 1083