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REGISTERED NUMBER: 10907275 (England and Wales)

Unaudited Financial Statements

for the Period 1 June 2023 to 31 March 2024

for

Springfield Grange Limited

| Springfield Grange Limited (Registered number: 10907275) |

Contents of the Financial Statements

for the Period 1 June 2023 to 31 March 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Springfield Grange Limited |

Company Information

for the Period 1 June 2023 to 31 March 2024

| DIRECTORS: | Ms L K Higginbottom

| Ms R Higginbottom

| REGISTERED OFFICE: | Unit 1.16 Great House

| Waterside Business Park

| Redwall Close, Dinnington

| Sheffield

| South Yorkshire

| S25 3QA

| REGISTERED NUMBER: | 10907275 (England and Wales)

| Springfield Grange Limited (Registered number: 10907275) |

Balance Sheet

31 March 2024

| 2024 |  | 2023

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 1,170,910 |  | 1,133,990 |  |

CREDITORS

Amounts falling due within one year | 5 | 279,662 |  | 483,324 |  |

NET CURRENT ASSETS | 891,248 |  | 650,666 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 891,248 |  | 650,666 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 42,732 |  | 31,451 |  |

NET ASSETS | 848,516 |  | 619,215 |  |

CAPITAL AND RESERVES

Called up share capital | 6 |  | 6 |  |

Retained earnings | 848,510 |  | 619,209 |  |

SHAREHOLDERS' FUNDS | 848,516 |  | 619,215 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 27 July 2025 and were signed on its behalf by:

Ms R Higginbottom - Director

| Springfield Grange Limited (Registered number: 10907275) |

Notes to the Financial Statements

for the Period 1 June 2023 to 31 March 2024

1. | STATUTORY INFORMATION

| Springfield Grange 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 as modified by the revaluation of certain assets.

| Turnover

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

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| 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 represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods and is recognised in respect of all timing differences; although with certain exceptions. Timing differences are differences between taxable profit and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recoverable against the reversal of deferred tax liabilities or other future taxable profits.Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on investment property (and other non-depreciable tangible fixed assets) is measured using the tax rates and allowances which will apply to the sale of the asset.Amounts of current and deferred tax are generally recognised in profit or loss, except when they relate to items which are recognised in other comprehensive income or directly in equity and in such cases the amounts are also recognised in other comprehensive or equity as the case may be.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2023 - NIL).

4. | DEBTORS

2024 | 2023 |

£ | £ |

| Amounts falling due within one year:

| Other debtors | 22,766 |  | 24,323 |  |

| Springfield Grange Limited (Registered number: 10907275) |

Notes to the Financial Statements - continued

for the Period 1 June 2023 to 31 March 2024

4. | DEBTORS - continued

2024 | 2023 |

£ | £ |

| Amounts falling due after more than one year:

| Other debtors | 1,148,144 |  | 1,109,667 |  |

| Aggregate amounts | 1,170,910 |  | 1,133,990 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade creditors | 272,492 |  | 469,344 |  |

| Other creditors | 7,170 |  | 13,980 |  |

279,662 |  | 483,324 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other creditors | 42,732 |  | 31,451 |  |