Company Registration No. 15802766 (England and Wales)
Spencer Sales Ltd
Unaudited accounts
for the year ended 30 June 2026
Spencer Sales Ltd
Unaudited accounts
Contents
Spencer Sales Ltd
Company Information
for the year ended 30 June 2026
Director
Henrietta Spencer
Company Number
15802766 (England and Wales)
Registered Office
4 Lynford Road
Mundford
Thetford
Norfolk
IP26 5HN
England
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Spencer Sales Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
36,804
40,739
Cash at bank and in hand
12,890
1,655
Creditors: amounts falling due within one year
17,153
(982)
Net current assets
35,261
673
Total assets less current liabilities
72,065
41,412
Creditors: amounts falling due after more than one year
(69,427)
(62,871)
Net assets/(liabilities)
2,638
(21,459)
Called up share capital
150
150
Profit and loss account
2,488
(21,609)
Shareholders' funds
2,638
(21,459)
For the year ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2026 and were signed on its behalf by
Henrietta Spencer
Director
Company Registration No. 15802766
Spencer Sales Ltd
Notes to the Accounts
for the year ended 30 June 2026
Spencer Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15802766. The registered office is 4 Lynford Road, Mundford, Thetford, Norfolk, IP26 5HN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Livestock 10% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
44,100
1,399
45,499
At 30 June 2026
44,100
2,498
46,598
At 1 July 2025
4,410
350
4,760
Charge for the year
4,410
624
5,034
At 30 June 2026
8,820
974
9,794
At 30 June 2026
35,280
1,524
36,804
At 30 June 2025
39,690
1,049
40,739
Amounts falling due after more than one year
Spencer Sales Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
(17,153)
(500)
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
69,427
62,871
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).