2024-04-01 02168316 2025-03-31 02168316 2024-04-01 2025-03-31 02168316 2024-03-31 02168316 2023-04-01 2024-03-31 02168316 uk-core:WithinOneYear 2024-03-31 02168316 uk-core:WithinOneYear 2025-03-31 02168316 uk-core:ShareCapital 2025-03-31 02168316 uk-core:ShareCapital 2024-03-31 02168316 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 02168316 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 02168316 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 02168316 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02168316 uk-bus:FRS102 2024-04-01 2025-03-31 02168316 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 02168316 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Springfield Heights Management Company Ltd
Registered Number:02168316
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
02168316
As at 31 March 2025
Springfield Heights Management Company Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1
1
2
1
1
Current assets
5,975
Cash and cash equivalents
8,308
8,308
5,975
Trade and other payables: amounts falling due within one
year
(115)
(115)
3
5,860
8,193
Net current assets
Total assets less current liabilities
8,194
5,861
8,194
Net assets
5,861
Capital and reserves
Called up share capital
8
8
Retained earnings
8,186
5,853
8,194
5,861
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Susan Anne Edwards Director
These financial statements were approved and authorised for issue by the Board on 07 April 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2025
Springfield Heights Management Company Ltd
Notes to the Financial Statements
Statutory Information
Springfield Heights Management Company Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 02168316.
Registered address:
Wheelwright's House
The Common, Heddington
Calne
Wiltshire
SN11 0NZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 April 2024
1
At 31 March 2025
1
At 31 March 2025
Net book value
1
At 31 March 2024
1
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4
For the year ended 31 March 2025
Springfield Heights Management Company Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
115
115
4. Average number of persons employed
During the year the average number of employees was 0
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