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Registered number: 12405712

47 Spencer Street Management Committee Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

47 Spencer Street Management Committee Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Marcella Rose Bate

Alison Gosling

Claire Amanda Wainwright

REGISTERED OFFICE

47 Spencer Street

Carlisle

Cumbria

CA1 1BB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12405712

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

47 Spencer Street Management Committee Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

47 Spencer Street Management Committee Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				287				682
CURRENT ASSETS
Debtors		4		-				780
Cash at bank and in hand				557				1,689
				557				2,469
CREDITORS: Amounts falling due within one year		5		-				9,685
NET CURRENT ASSETS / (LIABILITIES)						557				(7,216)
TOTAL ASSETS LESS CURRENT LIABILITIES						844				(6,534)
CAPITAL AND RESERVES
Called up share capital		6				4				4
Profit and loss account						840				(6,538)
SHAREHOLDERS' FUNDS						844				(6,534)
For the year ending 31/01/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2026 and signed on their behalf by
.............................
Claire Amanda Wainwright
Director

47 Spencer Street Management Committee Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/02/2025		971		971
Disposals		(499)		(499)
At 31/01/2026		472		472
Depreciation
At 01/02/2025		289		289
Disposals		(206)		(206)
For the year		102		102
At 31/01/2026		185		185
Net Book Amounts
At 31/01/2026		287		287
At 31/01/2025		682		682

47 Spencer Street Management Committee Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Prepayments				-		780
				-		780

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Directors current account - C A Wainwright				-		4,517
Directors current account - A Gosling				-		2,434
Directors current account - M R Bate				-		2,434
Accruals				-		300
				-		9,685

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each				4		4
				4		4
New shares issued during period:
Ordinary shares of £1 each						1
				-		1