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REGISTERED NUMBER: 12861514 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2023 to 31 March 2025

for

Spring Partners Ltd

Spring Partners Ltd (Registered number: 12861514)

Contents of the Financial Statements
for the period 1 October 2023 to 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Spring Partners Ltd

Company Information
for the period 1 October 2023 to 31 March 2025







DIRECTOR: Mrs N Docking





REGISTERED OFFICE: 128 City Road
London
EC1V 2NX





REGISTERED NUMBER: 12861514 (England and Wales)





ACCOUNTANTS: Tayabali Tomlin
Chartered Accountants
Kenton House
Oxford Street
Moreton-in-Marsh
Gloucestershire
GL56 0LA

Spring Partners Ltd (Registered number: 12861514)

Balance Sheet
31 March 2025

2025 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 133

CURRENT ASSETS
Debtors 5 3,529 394,247
Cash at bank and in hand 32,192 63,279
35,721 457,526
CREDITORS
Amounts falling due within one year 6 25,582 307,584
NET CURRENT ASSETS 10,139 149,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,139

150,075

PROVISIONS FOR LIABILITIES - 33
NET ASSETS 10,139 150,042

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,137 150,040
10,139 150,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period 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 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 Sections 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.

Spring Partners Ltd (Registered number: 12861514)

Balance Sheet - continued
31 March 2025


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 director and authorised for issue on 23 June 2025 and were signed by:





Mrs N Docking - Director


Spring Partners Ltd (Registered number: 12861514)

Notes to the Financial Statements
for the period 1 October 2023 to 31 March 2025


1. STATUTORY INFORMATION

Spring Partners Ltd 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.

The directors consider that in preparing the financial statements they have taken into account all information available, and on this basis the financial statements are prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Spring Partners Ltd (Registered number: 12861514)

Notes to the Financial Statements - continued
for the period 1 October 2023 to 31 March 2025


2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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 period was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023
and 31 March 2025 1,351
DEPRECIATION
At 1 October 2023 1,218
Charge for period 133
At 31 March 2025 1,351
NET BOOK VALUE
At 31 March 2025 -
At 30 September 2023 133

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors - 345,130
Other debtors 3,529 49,117
3,529 394,247

Spring Partners Ltd (Registered number: 12861514)

Notes to the Financial Statements - continued
for the period 1 October 2023 to 31 March 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade creditors 855 171,497
Taxation and social security 9,171 85,727
Other creditors 15,556 50,360
25,582 307,584

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2023
£    £   
Within one year 16,954 -
Between one and five years 15,280 -
32,234 -

8. RELATED PARTY DISCLOSURES

During the period, total dividends of £175,750 (2023 - £70,000) were paid to the directors .

Included within creditors: amounts falling due within one year are directors' current accounts in the sum of £15,021 (2023: £3,765). The accounts are unsecured, interest free and carry no fixed date of repayment.