Company Registration No. 09393940 (England and Wales)
DJ Spicer & Co Ltd
Unaudited accounts
for the year ended 31 January 2026
DJ Spicer & Co Ltd
Annual report and unaudited accounts
for the year ended 31 January 2026
DJ Spicer & Co Ltd
Company Information
for the year ended 31 January 2026
Directors
Mrs Amanda Spicer
Mr David Spicer
Company Number
09393940 (England and Wales)
Registered Office
1 Hamsell Wood The Forstal
Eridge Green
Tunbridge Wells
Kent
TN3 9JY
England
Accountants
Lint Accountants Ltd
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
DJ Spicer & Co Ltd
Statement of Financial Position
as at 31 January 2026
Fixed assets
10,958
12,028
Current assets
204,345
77,232
Prepayments and accrued income
982
-
Creditors: amounts falling due within one year
(85,636)
(49,758)
Net current assets
119,691
27,474
Total assets less current liabilities
130,649
39,502
Creditors: amounts falling due after more than one year
(2,002)
(6,001)
Accruals and deferred income
(25,970)
(2,968)
Capital and reserves
102,677
30,533
DJ Spicer & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 09393940. The registered office is 1 Hamsell Wood The Forstal, Eridge Green, Tunbridge Wells, Kent, TN3 9JY, England.
2 Directors' advances, credit and guarantees
Within other debtors is an amount owed by the directors, repayable on demand. Interest has been charged on the overdrawn balances at 3.75% per annum. Dividends paid are in favour of the directors. The balances outstanding at the year end were repaid after the year end by dividends credited on 4 April 2026 and 17 April 2026.
Director 1 : - Mr D Spicer
2026: Opening : £17,139 ; Advances : £37,263 ; Repayments : (£30,604) ; Closing : £23,798
2025: Opening : £16,117 ; Advances : £37,404 ; Repayments : (£36,382) ; Closing : £17,139
Director 2 : - Mrs A Spicer
2026: Opening : £17,139 ; Advances : £37,263 ; Repayments : (£30,604) ; Closing : £23,798
2025: Opening : £16,117 ; Advances : £37,404 ; Repayments : (£36,382) ; Closing : £17,139
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
DJ Spicer & Co Ltd
Statement of Financial Position
as at 31 January 2026 (continued)
For the year ending 31 January 2026 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 30 October 2026
Mr David Spicer
Director
Company Registration No. 09393940