Company Registration No. 10538757 (England and Wales)
Spencer-Mills Developments Limited
Unaudited accounts
for the year ended 31 December 2025
Spencer-Mills Developments Limited
Annual report and unaudited accounts
for the year ended 31 December 2025
Spencer-Mills Developments Limited
Company Information
for the year ended 31 December 2025
Directors
A Spencer-Mills
M Spencer-Mills
Company Number
10538757 (England and Wales)
Registered Office
Aysgarth
Hall Farm
Hall Drive
Canwick
LN4 2RG
United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Spencer-Mills Developments Limited
Accountants' report
Accountants' report to the board of directors of Spencer-Mills Developments Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Spencer-Mills Developments Limited for the year ended
31 December 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Spencer-Mills Developments Limited, as a body, in accordance with the terms of our engagement letter dated 10 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of Spencer-Mills Developments Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spencer-Mills Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Spencer-Mills Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Spencer-Mills Developments Limited. You consider that Spencer-Mills Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Spencer-Mills Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
10 September 2026
Spencer-Mills Developments Limited
Statement of Financial Position
as at 31 December 2025
Current assets
10,439
12,861
Creditors: amounts falling due within one year
(174)
(173)
Net current assets
10,265
12,688
Total assets less current liabilities
10,265
12,688
Creditors: amounts falling due after more than one year
(2,811)
(4,723)
Accruals and deferred income
(864)
(372)
Capital and reserves
6,590
7,593
Spencer-Mills Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 10538757. The registered office is Aysgarth, Hall Farm, Hall Drive, Canwick, LN4 2RG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2026
M Spencer-Mills
Director
Company Registration No. 10538757