SPRING HILL HIGH SCHOOL LTD

Company Registration Number:
11442192 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SPRING HILL HIGH SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

SPRING HILL HIGH SCHOOL LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 218,183 259,133
Total fixed assets: 218,183 259,133
Current assets
Debtors:     26,928
Cash at bank and in hand: 978,464 574,232
Total current assets: 978,464 601,160
Creditors: amounts falling due within one year:   (443,088) (352,577)
Net current assets (liabilities): 535,376 248,583
Total assets less current liabilities: 753,559 507,716
Provision for liabilities: (15,256) (15,256)
Total net assets (liabilities): 738,303 492,460
Capital and reserves
Called up share capital: 100 100
Other reserves: 250,000 250,000
Profit and loss account: 488,203 242,360
Shareholders funds: 738,303 492,460

The notes form part of these financial statements

SPRING HILL HIGH SCHOOL LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: L J Baillie
Status: Director

The notes form part of these financial statements

SPRING HILL HIGH SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

SPRING HILL HIGH SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 70 52

SPRING HILL HIGH SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 332,547
Additions 7,750
Disposals (34,125)
At 31 August 2024 306,172
Depreciation
At 01 September 2023 73,414
Charge for year 16,975
On disposals (2,400)
At 31 August 2024 87,989
Net book value
At 31 August 2024 218,183
At 31 August 2023 259,133