SPENCER WESTAIR LIMITED

Company Registration Number:
02176829 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SPENCER WESTAIR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SPENCER WESTAIR LIMITED

Company Information

for the Period Ended 31 March 2025




Director: stuart john villard
Registered office: Burwood House 14-16
Caxton Street
London
SW1H 0QY
Company Registration Number: 02176829 (England and Wales)

SPENCER WESTAIR LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 80,978 80,978
Total current assets: 80,978 80,978
Creditors: amounts falling due within one year: ( 62,536 ) ( 62,536 )
Net current assets (liabilities): 18,442 18,442
Total assets less current liabilities: 18,442 18,442
Creditors: amounts falling due after more than one year: ( 30,000 ) ( 30,000 )
Total net assets (liabilities): ( 11,558 ) ( 11,558 )

The notes form part of these financial statements

SPENCER WESTAIR LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 998 998
Profit and loss account: ( 12,558 ) ( 12,558 )
Shareholders funds: ( 11,558 ) ( 11,558 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: stuart john villard
Status: Director

The notes form part of these financial statements

SPENCER WESTAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPENCER WESTAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SPENCER WESTAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SPENCER WESTAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Debtors


    2025
    £

    2024
    £
    Debtors due after more than one year: 80,978 80,978