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REGISTERED NUMBER: 05701042 (England and Wales)















Financial Statements for the Year Ended 31 October 2024

for

SPRINGETTS BRAND DESIGN CONSULTANTS
LIMITED

SPRINGETTS BRAND DESIGN CONSULTANTS
LIMITED (REGISTERED NUMBER: 05701042)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPRINGETTS BRAND DESIGN CONSULTANTS
LIMITED

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: T J Wood
P Williams



SECRETARY: T J Wood



REGISTERED OFFICE: 4th Floor
Mill House
8 Mill Street
London
SE1 2BA



REGISTERED NUMBER: 05701042 (England and Wales)



SENIOR STATUTORY AUDITOR: David A Cox



AUDITORS: Cox & Co. (Accountancy) Limited
Statutory Auditors
The Granary
High Street
Turvey
Bedford
Bedfordshire
MK43 8DB

SPRINGETTS BRAND DESIGN CONSULTANTS
LIMITED (REGISTERED NUMBER: 05701042)

Balance Sheet
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,743 42,646

CURRENT ASSETS
Stocks 72,001 64,015
Debtors 5 611,231 497,906
Cash at bank and in hand 63,174 63,519
746,406 625,440
CREDITORS
Amounts falling due within one year 6 257,019 167,012
NET CURRENT ASSETS 489,387 458,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

539,130

501,074

CAPITAL AND RESERVES
Called up share capital 132,000 132,000
Retained earnings 407,130 369,074
SHAREHOLDERS' FUNDS 539,130 501,074

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





T J Wood - Director


SPRINGETTS BRAND DESIGN CONSULTANTS
LIMITED (REGISTERED NUMBER: 05701042)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Springetts Brand Design Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services performed for external customers and is recognised on a project by project basis as activity progresses to reflect the company's partial performance of its contractual obligations.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 20% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2023 - 20 ) .

SPRINGETTS BRAND DESIGN CONSULTANTS
LIMITED (REGISTERED NUMBER: 05701042)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 470,787
Additions 42,939
At 31 October 2024 513,726
DEPRECIATION
At 1 November 2023 428,141
Charge for year 35,842
At 31 October 2024 463,983
NET BOOK VALUE
At 31 October 2024 49,743
At 31 October 2023 42,646

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 421,698 391,057
Other debtors 189,533 106,849
611,231 497,906

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 16,299 14,131
Taxation and social security 139,513 117,386
Other creditors 101,207 35,495
257,019 167,012

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

David A Cox (Senior Statutory Auditor)
for and on behalf of Cox & Co. (Accountancy) Limited

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Springetts Ltd.

9. SECURITY

The bank has a debenture over the company assets dated 5 January 2007.