REGISTERED NUMBER: 07137282 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

C K SPENCER LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

280,935

160,044

CREDITORS

Amounts falling due within one year

(50,573

)

(22,595

)

NET CURRENT ASSETS

230,362

137,449

TOTAL ASSETS LESS CURRENT LIABILITIES

230,362

137,449

CAPITAL AND RESERVES

230,362

137,449

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

C K Spencer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07137282

Registered office:

467 Rainham Road South

Dagenham

Essex

RM10 7XJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Miss C Spencer

Balance outstanding at start of year

109,642

81,928

Amounts advanced

59,408

87,714

Amounts repaid

(60,000

)

(60,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

109,050

109,642

Dividends of £60,000 have been credited to the loan account. Interest, at the official rate, has been charged on the loan account.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 September 2026 and were signed by:

Miss C Spencer - Director